Bill of Lading Number
575014664396
Filing Date
2024-08-28
Shipment Date
2024-08-28
Consignee
Mol Partes S.A.
Consignee (Original Format)
MOLPARTES S. A. S.
CL 90 19 A 46 OF 601
NIT ID (Original Format)
830045253
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Phinia USA Llc
Shipper (Original Format)
PHINIA USA LLC
13975 BORGWARNER DRIVE NOBLESVILLE
Carrier (Original Format)
COORDINADORA COMERCIAL DE CARGAS S.A.S
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR SAS NIVEL 2
Shipment Origin
Mexico
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
GOO148553
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8511409000
Goods Shipped
XXX XXX XXXX XXXXXXX XXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXXXXXX XXXXXXXX XX XXXXXXXX XXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
37.83
Net Weight (kg)
34.05
Value of Goods, CIF (USD)
$929
Value of Goods, FOB (USD)
$913
Freight Cost
14.39
Freight Value
15.89
Insurance Cost
0.47
Total Tax Paid
718000
Acceptance Date
2024-08-28
Acceptance Number
32024001181731
Bank Branch ID
23
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
62854
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
929.3
Declaration Type
1
Declarer Verification Number
7
Deposit Code
11701
Destination Providence
11
Document Identifier
442813187
Document Type
N
Exchange Rate
4064.03
Flag Code
169
Identification Formula
32024001181731.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-26
Invoice Number
9310434256 884
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR SAS NIVEL 2
Municipality
11001.0
Number Packages
5
Other Costs
1.03
Packaging Code
PK
Payment Date
2024-08-09
Payment Form
1
Payment Value
718000
Preprinted Number
32024001181731
Subheadings
7
Tariff Base
3776703
Total Paid
718000
User Type
23
Value Added Tax Base
3776703
Value Added Tax Paid
718000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
718000
Value Added Tax Total
718000
Verification Number
8
United States
中文