Bill of Lading Number
575013328544
Shipment Date
2023-04-27
Filing Date
2023-04-27
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
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Shipment Origin
United States
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
MIACGN2316006
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708302900
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXXXXX XX
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
58.97
Net Weight (kg)
53.07
Value of Goods, CIF (USD)
$5,190
Value of Goods, FOB (USD)
$5,032
Freight Cost
120.69
Freight Value
158.02
Insurance Cost
37.33
Total Tax Paid
4473000
Acceptance Date
2023-04-27
Acceptance Number
482023000252339
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
968401
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
5190.13
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
11
Document Identifier
410001674
Document Type
N
Exchange Rate
4535.78
Flag Code
741
Identification Formula
48202300025233.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-28
Invoice Number
4275277
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2023-04-20
Payment Form
1
Payment Value
4473000
Preprinted Number
482023000252339
Subheadings
9
Tariff Base
23541288
User Type
23
Value Added Tax Base
23541288
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4473000
Value Added Tax Total
4473000
Verification Number
3
United States
中文