Bill of Lading Number
575013483299
Shipment Date
2023-06-16
Filing Date
2023-06-16
Consignee
Pelaez Hermanos S.A.
Consignee (Original Format)
PELAEZ HERMANOS S.A.
CR 32 17 09
NIT ID (Original Format)
890101138
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Pelaez Hermanos S.A.
Consignee Domestic HQ
Pelaez Hermanos S.A.
Shipper
Hella Inc.
Shipper (Original Format)
HELLA, INCORPORATED
201 KELLY DRIVE P.O. BOX 2665
Shipper Global HQ
Faurecia Headquarters
Shipper Domestic HQ
Hella Corporate Center USA (43720140)
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
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
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
3926100000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX X XXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXX XX XXXXXXXX XXX XXXXX XXXXXXXXX XX X
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
11.11
Net Weight (kg)
10.0
Value of Goods, CIF (USD)
$34
Value of Goods, FOB (USD)
$20
Freight Cost
14.18
Freight Value
14.2
Insurance Cost
0.02
Total Tax Paid
52000
Acceptance Date
2023-06-16
Acceptance Number
482023000351109
Bank Branch ID
907
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
55301
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
34.2
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
413017280
Document Type
N
Exchange Rate
4179.98
Flag Code
741
Identification Formula
48202300035110.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-05-23
Invoice Number
3221371144-INV
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
10
Packaging Code
CS
Payment Date
2023-06-08
Payment Form
99
Payment Value
52000
Preprinted Number
482023000351109
Subheadings
17
Tariff Base
142955
Tariff Paid
21000
Tariff Percentage
15.0
Tariff Subtotal
21000
Tariff Total
21000
Total Paid
52000
User Type
23
Value Added Tax Base
163955
Value Added Tax Paid
31000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31000
Value Added Tax Total
31000
Verification Number
2
United States
中文