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
8421230000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXX
Item Quantity
1539.0
Item Quantity Unit
U
Gross Weight (kg)
1404.98
Net Weight (kg)
1404.98
Value of Goods, CIF (USD)
$18,174
Value of Goods, FOB (USD)
$17,408
Freight Cost
587.04
Freight Value
766.43
Insurance Cost
87.04
Total Tax Paid
19063000
Acceptance Date
2019-08-15
Acceptance Number
872019000161098
Bank Branch ID
125
Bank ID
1
Customs
87
Customs Agent Consecutive Operation
67359
Customs Agent
2
Customs Code
C100
Customs Declaration
87
Customs Value
18174.08
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
326094371
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
92.35
Packaging Code
BH
Payment Date
2019-08-03
Payment Form
1
Payment Value
19063000
Preprinted Number
872019000161098
Subheadings
2
Tariff Base
61693914
Tariff Paid
6169000
Tariff Percentage
10.0
Tariff Subtotal
6169000
Tariff Total
6169000
Total Paid
19063000
User Type
23
Value Added Tax Base
67862914
Value Added Tax Paid
12894000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12894000
Value Added Tax Total
12894000
Verification Number
9