Bill of Lading Number
575013407604
Shipment Date
2023-05-24
Filing Date
2023-05-24
Consignee
Arani Ltda
Consignee (Original Format)
ARANI LTDA
CR 18 5 55 57
NIT ID (Original Format)
830139791
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Hella Automotive Sales Llc
Shipper (Original Format)
HELLA AUTOMOTIVE SALES, INC.
201 Kelly Drive Peachtree City, GA
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
China
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
MIAEO-11389-1-1
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
8539210000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXX XXXXX XXXXXXXXXX XXXXX XXXXX XXXXXXXXXXXX XXXXX XXXXXXXXX XXXXX
Item Quantity
4300.0
Item Quantity Unit
U
Gross Weight (kg)
41.44
Net Weight (kg)
37.3
Value of Goods, CIF (USD)
$633
Value of Goods, FOB (USD)
$602
Freight Cost
30.41
Freight Value
30.91
Insurance Cost
0.5
Total Tax Paid
714000
Acceptance Date
2023-05-24
Acceptance Number
482023000303808
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
64084
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
633.34
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
11
Document Identifier
411940656
Document Type
N
Economic Activity
5030
Exchange Rate
4521.64
Flag Code
607
Identification Formula
48202300030380.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-25
Invoice Number
3221364859
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
8
Packaging Code
YY
Payment Date
2023-05-12
Payment Form
1
Payment Value
714000
Preprinted Number
482023000303808
Subheadings
6
Tariff Base
2863735
Tariff Paid
143000
Tariff Percentage
5.0
Tariff Subtotal
143000
Tariff Total
143000
Total Paid
714000
User Type
23
Value Added Tax Base
3006735
Value Added Tax Paid
571000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
571000
Value Added Tax Total
571000
Verification Number
8
United States
中文