Shipment Date
2024-12-20
Filing Date
2024-12-20
Consignee
Grupo Empresarial Ormos S.A.S.
Consignee (Original Format)
GRUPO EMPRESARIAL ORMOS S.A.S.
CL 94 14 73 BG 22 CENTRO EMPRESARIA
NIT ID (Original Format)
900331692
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
66
Shipper
Intl Auto Parts Group Llc
Shipper (Original Format)
INTERNATIONAL AUTO PARTS GROUP LLC
7500 NW 25TH ST SUITE 237, DORAL, F
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016992900
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXX X XXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXXX X
Item Quantity
159.0
Item Quantity Unit
U
Gross Weight (kg)
27.31
Net Weight (kg)
21.25
Value of Goods, CIF (USD)
$278
Value of Goods, FOB (USD)
$240
Freight Cost
37.65
Freight Value
38.52
Insurance Cost
0.87
Total Tax Paid
445000
Acceptance Date
2024-12-18
Acceptance Number
352024000667423
Bank Branch ID
311
Bank ID
32
Customs
35
Customs Agent Consecutive Operation
8801
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
278.2
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
66
Document Identifier
448722587
Document Type
N
Exchange Rate
4335.2
Flag Code
361
Identification Formula
35202400066742.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-04
Invoice Number
GAP/24-25/015
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
66001.0
Number Packages
467
Packaging Code
PK
Payment Form
1
Payment Value
445000
Preprinted Number
352024000667423
Subheadings
72
Tariff Base
1206053
Tariff Paid
181000
Tariff Percentage
15.0
Tariff Subtotal
181000
Tariff Total
181000
Total Paid
445000
User Type
23
Value Added Tax Base
1387053
Value Added Tax Paid
264000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
264000
Value Added Tax Total
264000
Verification Number
1