Bill of Lading Number
407509
Shipment Date
2019-02-27
Filing Date
2019-02-27
Consignee
Refax Colombia S.A.S.
Consignee (Original Format)
REFAX COLOMBIA S.A.S.
CR 10 96 25 OF 612
NIT ID (Original Format)
901193983
Consignee Class
P
Consignee Province
11
Shipper
Schaeffler Automotive Aftermarket Mexico S De Rl De Cv
Shipper (Original Format)
SCHAEFFLER AUTOMOTIVE AFTERMARKET MEXICO S DE RL DE CV
AUTOPISTA CHAMAPA LECHERIA KM 2.5,
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS PETRO CIA. S.A.S. NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Truck
Transport Document
7326-0458-812.01
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
8483500000
Goods Shipped
XX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
532.47
Net Weight (kg)
508.03
Value of Goods, CIF (USD)
$6,954
Value of Goods, FOB (USD)
$6,698
Freight Cost
227.39
Freight Value
255.29
Insurance Cost
27.9
Total Tax Paid
4121000
Acceptance Date
2019-02-27
Acceptance Number
482019000153450
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
386084
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
6953.56
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13911
Destination Providence
11
Document Identifier
320658482
Document Type
N
Exchange Rate
3119.42
Flag Code
169
Identification Formula
48201900015345
Import Type
1
Incomex Office
99
Invoice Date
2019-01-31
Invoice Number
FA420617
Legal Representative Document
830049983
Legal Representative Name
AGENCIA DE ADUANAS PETRO CIA. S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2018-12-18
Payment Form
1
Payment Value
4121000
Preprinted Number
482019000153450
Subheadings
2
Tariff Base
21691074
User Type
23
Value Added Tax Base
21691074
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4121000
Value Added Tax Total
4121000
Verification Number
3