Bill of Lading Number
575013139803
Shipment Date
2023-02-27
Filing Date
2023-02-27
Consignee
Grupo Empresarial Ormos S.A.S.
Consignee (Original Format)
GRUPO EMPRESARIAL ORMOS S.A.S.
CL 94 14 73 BG 22 CC CENTRO EMPRESAR
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)
INTERWORLD LAND TRANSPORT SAS
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
LUH22120003
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026109000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXX XXXXXXX XXXX XXXXXX XXXXXXXXX XX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
0.61
Net Weight (kg)
0.55
Value of Goods, CIF (USD)
$5
Value of Goods, FOB (USD)
$5
Freight Cost
0.39
Freight Value
0.44
Insurance Cost
0.02
Total Tax Paid
5000
Acceptance Date
2023-02-27
Acceptance Number
162023000002344
Bank Branch ID
162
Bank ID
92
Customs
16
Customs Agent Consecutive Operation
1992
Customs Agent
30
Customs Code
C100
Customs Declaration
16
Customs Value
5.38
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25145
Destination Providence
66
Document Identifier
406806437
Document Type
N
Exchange Rate
4853.9
Flag Code
351
Identification Formula
16202300000234.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-17
Invoice Number
INAP01-2022-12
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
66001.0
Number Packages
687
Other Costs
0.03
Packaging Code
CT
Payment Date
2022-12-20
Payment Form
10
Payment Value
5000
Preprinted Number
162023000002344
Subheadings
59
Tariff Base
26114
User Type
23
Value Added Tax Base
26114
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5000
Value Added Tax Total
5000
Verification Number
4