Bill of Lading Number
575010789274
Shipment Date
2021-02-12
Filing Date
2021-02-12
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
P
Consignee Province
11
Shipper
Mann Hummel Purolator
Shipper (Original Format)
MANN HUMMEL PUROLATOR FILTERS LLC
3200 NATAL ROAD FAYETTEVILLE, NC 28
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
3907048
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 XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
408.0
Item Quantity Unit
U
Gross Weight (kg)
114.24
Net Weight (kg)
114.24
Value of Goods, CIF (USD)
$642
Value of Goods, FOB (USD)
$620
Freight Cost
21.98
Freight Value
22.17
Insurance Cost
0.19
Total Tax Paid
434000
Acceptance Date
2021-02-12
Acceptance Number
482021000084643
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
77505
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
641.76
Declaration Type
1
Declarer Verification Number
3
Deposit Code
21760
Destination Providence
11
Document Identifier
360276023
Document Type
N
Exchange Rate
3558.63
Flag Code
434
Identification Formula
48202100008464
Import Type
1
Incomex Office
99
Invoice Date
2020-02-14
Invoice Number
0104102760
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2020-03-10
Payment Form
1
Payment Value
434000
Preprinted Number
482021000084643
Subheadings
1
Tariff Base
2283786
Total Paid
434000
User Type
23
Value Added Tax Base
2283786
Value Added Tax Paid
434000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
434000
Value Added Tax Total
434000
Verification Number
7
United States
中文