Bill of Lading Number
575014117821
Shipment Date
2024-02-06
Filing Date
2024-02-06
Consignee
Dirego Colombia Sas
Consignee (Original Format)
DIREGO COLOMBIA SAS
CL 17 123 B 96 LC 3
NIT ID (Original Format)
901237244
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Global Sorl Auto & Truck Parts Inc.
Shipper (Original Format)
GLOBAL SORL AUTO & TRUCK PARTS INC
1200 EAST GENE AUTRY WAY ANAHEIM ,
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ONEYNB3BWD292700
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481806000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
60.0
Net Weight (kg)
54.0
Value of Goods, CIF (USD)
$733
Value of Goods, FOB (USD)
$725
Freight Cost
6.55
Freight Value
8.47
Insurance Cost
1.92
Total Tax Paid
712000
Acceptance Date
2024-02-06
Acceptance Number
352024000068573
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
318438
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
733.47
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
11
Document Identifier
432275960
Document Type
N
Exchange Rate
3889.05
Flag Code
628
Identification Formula
35202400006857.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-21
Invoice Number
BG2312137
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
11001.0
Number Packages
749
Packaging Code
YY
Payment Date
2024-01-02
Payment Form
1
Payment Value
712000
Preprinted Number
352024000068573
Subheadings
10
Tariff Base
2852502
Tariff Percentage
5.0
Tariff Subtotal
143000
Tariff Total
143000
User Type
23
Value Added Tax Base
2995502
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
569000
Value Added Tax Total
569000
Verification Number
1
中文
United States
