Bill of Lading Number
575013371288
Shipment Date
2023-05-15
Filing Date
2023-05-15
Consignee
Dirego Colombia Sas
Consignee (Original Format)
DIREGO COLOMBIA SAS
CL 17 123 B 96 LC 3
NIT ID (Original Format)
901237244
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Negocios Y Tractopartes De Distribuidora De Refacciones
Shipper (Original Format)
NEGOCIOS Y TRACTOPARTES DE DISTRIBUIDORA DE REFACCIONES
BOULEVARD VITO ALESSIO ROBLES N° EX
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
ATMCTG23SE019698
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7308909000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXX
Item Quantity
29621.93
Item Quantity Unit
KG
Gross Weight (kg)
29985.46
Net Weight (kg)
29621.93
Value of Goods, CIF (USD)
$97,455
Value of Goods, FOB (USD)
$94,490
Freight Cost
2722.24
Freight Value
2965.27
Insurance Cost
243.03
Total Tax Paid
85197000
Acceptance Date
2023-05-15
Acceptance Number
482023000287221
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
974952
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
97455.39
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
11
Document Identifier
411350155
Document Type
N
Exchange Rate
4601.15
Flag Code
434
Identification Formula
48202300028722.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-24
Invoice Number
F13 37746
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
11001.0
Number Packages
18102
Packaging Code
YY
Payment Date
2023-04-30
Payment Form
1
Payment Value
85197000
Preprinted Number
482023000287221
Subheadings
16
Tariff Base
448406868
User Type
23
Value Added Tax Base
448406868
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
85197000
Value Added Tax Total
85197000
Verification Number
4