Bill of Lading Number
575013269469
Shipment Date
2023-04-10
Filing Date
2023-04-10
Consignee
Bonem S.A.
Consignee (Original Format)
BONEM S.A.
CL 6 SUR 50 C 104
NIT ID (Original Format)
890901866
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
North American Clutch Exp. Co.
Shipper (Original Format)
NORTH AMERICAN CLUTCH EXPORT CO.
3505 NW 54 STREET, MIAMI, FL. 33142
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
China
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
MIA/CTG/09379
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708939100
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXXXXXX XX XXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXXXXXX
Item Quantity
1430.0
Item Quantity Unit
U
Gross Weight (kg)
5006.57
Net Weight (kg)
4505.94
Value of Goods, CIF (USD)
$26,822
Value of Goods, FOB (USD)
$26,047
Freight Cost
767.91
Freight Value
774.63
Insurance Cost
6.72
Total Tax Paid
30699000
Acceptance Date
2023-04-10
Acceptance Number
482023000209904
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
123664
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
26821.94
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
5
Document Identifier
409089842
Document Type
N
Exchange Rate
4587.31
Flag Code
434
Identification Formula
48202300020990.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-16
Invoice Number
0115075
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5001.0
Number Packages
13
Packaging Code
PK
Payment Date
2023-03-24
Payment Form
1
Payment Value
30699000
Preprinted Number
482023000209904
Subheadings
3
Tariff Base
123040554
Tariff Percentage
5.0
Tariff Subtotal
6152000
Tariff Total
6152000
User Type
23
Value Added Tax Base
129192554
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24547000
Value Added Tax Total
24547000
United States
中文