Bill of Lading Number
575012094592
Shipment Date
2022-01-31
Filing Date
2022-01-31
Consignee
Comercial International De Equipos Y Maquinaria S. A.
Consignee (Original Format)
COMERCIAL INTERNACIONAL DE EQUIPOS Y MAQUINARIA S. A.S.
CL 11 SUR CR 50 50
NIT ID (Original Format)
890903024
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Hyundai Core Motion
Shipper (Original Format)
HYUNDAI CORE MOTION, INC.
12960 NW 15th Street, Suite 100, Mi
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
MIACTG20220114B
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
8512309000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXX XXXX XXXX XXXXXXXXX XXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.04
Net Weight (kg)
2.75
Value of Goods, CIF (USD)
$55
Value of Goods, FOB (USD)
$53
Freight Cost
1.41
Freight Value
1.9
Insurance Cost
0.03
Total Tax Paid
54000
Acceptance Date
2022-01-31
Acceptance Number
482022000060279
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
36809
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
55.25
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
5
Document Identifier
381561712
Document Type
N
Exchange Rate
3944.04
Flag Code
434
Identification Formula
4.8202200006027E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-29
Invoice Number
1000110699
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
5001.0
Number Packages
184
Other Costs
0.46
Packaging Code
PK
Payment Date
2022-01-15
Payment Form
1
Payment Value
54000
Preprinted Number
482022000060279
Subheadings
50
Tariff Base
217908
Tariff Percentage
5.0
Tariff Subtotal
11000
Tariff Total
11000
User Type
23
Value Added Tax Base
228908
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
43000
Value Added Tax Total
43000
Verification Number
2