Bill of Lading Number
575013613633
Shipment Date
2023-08-04
Filing Date
2023-08-04
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
Haldex Inc.
Shipper (Original Format)
HALDEX INC
10930 N. POMONA AVENUE MO 64153
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIA/CTG/10408
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544422000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXX
Item Quantity
23.0
Item Quantity Unit
KG
Gross Weight (kg)
25.56
Net Weight (kg)
23.0
Value of Goods, CIF (USD)
$1,435
Value of Goods, FOB (USD)
$1,401
Freight Cost
24.94
Freight Value
33.39
Insurance Cost
8.45
Total Tax Paid
1072000
Acceptance Date
2023-08-04
Acceptance Number
482023000459096
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
7726
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
1434.88
Declaration Type
1
Declarer Verification Number
8
Deposit Code
4601
Destination Providence
11
Document Identifier
415439604
Document Type
N
Exchange Rate
3932.04
Flag Code
434
Identification Formula
48202300045909.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-07
Invoice Number
4310911
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-07-28
Payment Form
1
Payment Value
1072000
Preprinted Number
482023000459096
Subheadings
3
Tariff Base
5642006
User Type
23
Value Added Tax Base
5642006
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1072000
Value Added Tax Total
1072000
Verification Number
2