Bill of Lading Number
857526
Filing Date
2025-10-24
Shipment Date
2025-10-24
Consignee
Autotecnica Colombiana
Consignee (Original Format)
AUTOTECNICA COLOMBIANA S.A.S
CR 43 44 60
NIT ID (Original Format)
890900317
Consignee Class
02
Consignee Province
5
Shipper
Overseas Factoring Llc
Shipper (Original Format)
OVERSEAS FACTORING LLC
8200 NW 41 ST STREET
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AUTOTECNICA COLOMBIANA SAS
Shipment Origin
India
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
CFPU21252600356
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
8708409000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XX XX XX XXXXXXX X XXXXXXXXXX XX XXXXXXXXX XX
Item Quantity
46.0
Item Quantity Unit
U
Gross Weight (kg)
68.46
Net Weight (kg)
63.64
Value of Goods, CIF (USD)
$333
Value of Goods, FOB (USD)
$306
Freight Cost
26.15
Freight Value
26.21
Insurance Cost
0.06
Total Tax Paid
321000
Acceptance Date
2025-10-24
Acceptance Number
482025000966589
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
380476
Customs Code
C200
Customs Declaration
48
Customs Value
332.57
Declaration Type
1
Deposit Code
13911
Destination Providence
5
Document Identifier
463595154
Document Type
N
Exchange Rate
3877.07
Flag Code
702
Identification Formula
48202500096658
Import Type
1
Incomex Office
99
Invoice Date
2025-08-14
Invoice Number
OF6027980356/B
Legal Representative Document
890900317.000000
Legal Representative Name
AUTOTECNICA COLOMBIANA SAS
Municipality
5360.0
Number Packages
27
Packaging Code
PK
Payment Date
2025-08-11
Payment Form
5
Payment Value
321000
Preprinted Number
482025000966589
Subheadings
86
Tariff Base
1289397
Tariff Percentage
5.0
Tariff Subtotal
64000
Tariff Total
64000
User Type
23
Value Added Tax Base
1353397
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
257000
Value Added Tax Total
257000
Verification Number
6