Bill of Lading Number
575011738376
Shipment Date
2021-09-08
Filing Date
2021-09-08
Consignee
Soluciones Y Partes S.A.S.
Consignee (Original Format)
SOLUCIONES Y PARTES S.A.S.
CL 19 A 43 B 70
NIT ID (Original Format)
900379324
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
K&L Clutch & Transmission
Shipper (Original Format)
K&L CLUTCH & TRANSMISSION
3529 S RAIDER DR HURST TX 76053
Shipper Global HQ
K & L Cluch & Transmission Co. Inc.
Shipper Domestic HQ
K & L Cluch & Transmission Co. Inc.
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS LOGISTICA S.A.S. NIVEL 2
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
USLE2108000599A
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
8483609000
Goods Shipped
XXX XX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
543.5
Net Weight (kg)
543.5
Value of Goods, CIF (USD)
$6,221
Value of Goods, FOB (USD)
$6,160
Freight Cost
48.91
Freight Value
61.23
Insurance Cost
12.32
Total Tax Paid
5869000
Acceptance Date
2021-09-08
Acceptance Number
482021000548060
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
700255
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
6221.23
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
5
Document Identifier
372588834
Document Type
N
Exchange Rate
3780.85
Flag Code
434
Identification Formula
4.8202100054806E13
Import Type
1
Incomex Office
99
Invoice Date
2021-07-29
Invoice Number
0994026-IN
Legal Representative Document
900312664.000000
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA S.A.S. NIVEL 2
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2021-08-19
Payment Form
1
Payment Value
5869000
Preprinted Number
482021000548060
Subheadings
1
Tariff Base
23521537
Tariff Percentage
5.0
Tariff Subtotal
1176000
Tariff Total
1176000
User Type
23
Value Added Tax Base
24697537
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4693000
Value Added Tax Total
4693000
Verification Number
3
United States
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