Bill of Lading Number
575015457565
Shipment Date
2025-04-16
Filing Date
2025-04-16
Consignee
Repuestos Rimar Cia Ltda
Consignee (Original Format)
REPUESTOS RIMAR S.A.S
CR 26 65 59
NIT ID (Original Format)
860504522
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Power Star De Mexico
Shipper (Original Format)
POWER STAR DE MEXICO
CARRETERA LAREDO KM 1002 NO 2000 BO
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
China
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
F2024-07269
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
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XX XX XXXXXXX XXXXXXXX XXXXXX X XXX XX XXXX XXXXXXXXXX X
Item Quantity
221.0
Item Quantity Unit
U
Gross Weight (kg)
175.58
Net Weight (kg)
158.03
Value of Goods, CIF (USD)
$5,923
Value of Goods, FOB (USD)
$4,724
Freight Cost
49.45
Freight Value
1199.48
Insurance Cost
16.53
Total Tax Paid
6431000
Acceptance Date
2025-04-15
Acceptance Number
482025000562716
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
292556
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
5923.04
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
453264226
Document Type
N
Exchange Rate
4351.55
Flag Code
170
Identification Formula
48202500056271
Import Type
1
Incomex Office
99
Invoice Date
2024-09-17
Invoice Number
CBDB6CC2
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
1133.5
Packaging Code
BT
Payment Date
2025-03-27
Payment Form
5
Payment Value
6431000
Preprinted Number
482025000562716
Subheadings
5
Tariff Base
25774405
Tariff Percentage
5.0
Tariff Subtotal
1289000
Tariff Total
1289000
User Type
23
Value Added Tax Base
27063405
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5142000
Value Added Tax Total
5142000
Verification Number
7
Colombia
中文