Bill of Lading Number
575010193882
Shipment Date
2019-08-16
Filing Date
2019-08-16
Consignee
Urvicosta S.A.S.
Consignee (Original Format)
URVICOSTA S.A.S.
CR 68 69 05
NIT ID (Original Format)
900928695
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
8
Shipper
Mann & Hummel Filtration
Shipper (Original Format)
MANN+HUMMEL FILTRATION INTERNATIONAL SALES
10505 NW 112TH AVENUE SUITE 22 MIAM
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
583874717
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
8421310000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXX
Item Quantity
848.0
Item Quantity Unit
U
Gross Weight (kg)
878.02
Net Weight (kg)
878.02
Value of Goods, CIF (USD)
$11,358
Value of Goods, FOB (USD)
$10,879
Freight Cost
366.96
Freight Value
478.0
Insurance Cost
54.39
Total Tax Paid
9620000
Acceptance Date
2019-08-15
Acceptance Number
872019000161099
Bank Branch ID
125
Bank ID
1
Customs
87
Customs Agent Consecutive Operation
67358
Customs Agent
2
Customs Code
C100
Customs Declaration
87
Customs Value
11357.77
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
326094370
Document Type
N
Exchange Rate
3394.61
Flag Code
43
Identification Formula
87201900016109
Import Type
1
Incomex Office
99
Invoice Date
2019-07-30
Invoice Number
0000696
Legal Representative Document
800130495
Legal Representative Name
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Municipality
8001.0
Number Packages
12
Other Costs
57.65
Packaging Code
BH
Payment Date
2019-08-03
Payment Form
1
Payment Value
9620000
Preprinted Number
872019000161099
Subheadings
2
Tariff Base
38555200
Tariff Paid
1928000
Tariff Percentage
5.0
Tariff Subtotal
1928000
Tariff Total
1928000
Total Paid
9620000
User Type
23
Value Added Tax Base
40483200
Value Added Tax Paid
7692000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7692000
Value Added Tax Total
7692000
Verification Number
1
United States
中文