Bill of Lading Number
575012120171
Shipment Date
2022-02-02
Filing Date
2022-02-02
Consignee
Inagromin S.A.S.
Consignee (Original Format)
INAGROMIN S.A.S.
CR 78 A 6 28
NIT ID (Original Format)
900783257
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Superior Industries
Shipper (Original Format)
SUPERIOR INDUSTRIES,INC
319 EAST STATE HIGHWAY 28 PO BOX 65
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ S.A.S. NIVEL
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
S00090599
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8483500000
Goods Shipped
XXX XXXXXXXXXXXXX XXX XXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXX XXXXX XXX XXXX XXXXXXX XXX XXXXXXX XXXXXXX XXX XX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
28012.82
Net Weight (kg)
26612.18
Value of Goods, CIF (USD)
$192,147
Value of Goods, FOB (USD)
$178,258
Freight Cost
12473.83
Freight Value
13889.11
Insurance Cost
534.77
Total Tax Paid
143989000
Acceptance Date
2022-02-02
Acceptance Number
482022000067772
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
768595
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
192147.07
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
76
Document Identifier
381632861
Document Type
N
Exchange Rate
3944.04
Flag Code
23
Identification Formula
4.8202200006777E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-29
Invoice Number
12292021-5
Legal Representative Document
890505268.000000
Legal Representative Name
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ S.A.S. NIVEL
Municipality
76001.0
Number Packages
86
Other Costs
880.51
Packaging Code
YY
Payment Date
2022-01-21
Payment Form
10
Payment Value
143989000
Preprinted Number
482022000067772
Subheadings
2
Tariff Base
757835730
User Type
23
Value Added Tax Base
757835730
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
143989000
Value Added Tax Total
143989000
Verification Number
5