Bill of Lading Number
575013009821
Shipment Date
2023-01-18
Filing Date
2023-01-18
Consignee
Mundial De Suspensiones S.A.S
Consignee (Original Format)
MUNDIAL DE SUSPENSIONES S.A.S
CL 45 60 46 IN 1
NIT ID (Original Format)
900466369
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Knorr Bremse
Shipper (Original Format)
KNORR BREMSE
ROD DOM GABRIEL PAULINO BUENO COUTO
Carrier (Original Format)
INTERWORLD LAND TRANSPORT SAS
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
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
8708302290
Goods Shipped
XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXX XXXXXX XXXXXXX XXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXX XXXXXX XXX
Item Quantity
515.0
Item Quantity Unit
U
Gross Weight (kg)
668.19
Net Weight (kg)
601.37
Value of Goods, CIF (USD)
$7,838
Value of Goods, FOB (USD)
$7,683
Freight Cost
142.71
Freight Value
154.69
Insurance Cost
11.98
Total Tax Paid
9176000
Acceptance Date
2023-01-18
Acceptance Number
902023000008417
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
430989
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
7837.79
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
405076893
Document Type
N
Exchange Rate
4692.04
Flag Code
169
Identification Formula
90202300000841
Import Type
1
Incomex Office
99
Invoice Date
2022-12-02
Invoice Number
5590292885
Legal Representative Document
860053082.000000
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
Municipality
5001.0
Number Packages
14
Packaging Code
YY
Payment Date
2022-12-16
Payment Form
1
Payment Value
9176000
Preprinted Number
902023000008417
Subheadings
11
Tariff Base
36775224
Tariff Percentage
5.0
Tariff Subtotal
1839000
Tariff Total
1839000
User Type
23
Value Added Tax Base
38614224
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7337000
Value Added Tax Total
7337000
Verification Number
4
Brazil
中文