Bill of Lading Number
575010320613
Shipment Date
2021-04-07
Filing Date
2021-04-07
Consignee
Mann+Hummel Colombia Sas
Consignee (Original Format)
MANN+HUMMEL COLOMBIA SAS
AV CALLE 100 19 54 OF 303 ED PRI
NIT ID (Original Format)
901028235
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Mann+Hummel Filtration Technology US Llc.
Shipper (Original Format)
MANN HUMMEL FILTRATION TECHNOLOGY US LLC
1551 MT. OLIVE CHURCH RD. PO BOX 19
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
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
3906303
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
8421230000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXX XXXXXXXX XXXXXXXXXXXXX X XXXXXXXXXX X XXXXXXXXXX X XXXXXXXXXX X XXXXXXXXXX X XXXXX
Item Quantity
49.0
Item Quantity Unit
U
Gross Weight (kg)
31.24
Net Weight (kg)
31.24
Value of Goods, CIF (USD)
$233
Value of Goods, FOB (USD)
$225
Freight Cost
7.58
Freight Value
7.65
Insurance Cost
0.07
Total Tax Paid
165000
Acceptance Date
2021-04-07
Acceptance Number
482021000202308
Bank Branch ID
786
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
13072
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
232.74
Declaration Type
1
Declarer Verification Number
3
Deposit Code
21760
Destination Providence
11
Document Identifier
361896998
Document Type
N
Exchange Rate
3736.91
Flag Code
434
Identification Formula
4.820210002023E13
Import Type
1
Incomex Office
99
Invoice Date
2019-09-16
Invoice Number
GW078589-B
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2019-09-24
Payment Form
1
Payment Value
165000
Preprinted Number
482021000202308
Subheadings
1
Tariff Base
869728
Total Paid
165000
User Type
23
Value Added Tax Base
869728
Value Added Tax Paid
165000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
165000
Value Added Tax Total
165000
Verification Number
9
中文
United States
