Bill of Lading Number
772397
Shipment Date
2023-05-17
Filing Date
2023-05-17
Consignee
Clarios Del Pacifico Sas
Consignee (Original Format)
CLARIOS DEL PACIFICO SAS
KM 24 EN LA Y VIA CALI SANTANDER DE QUI
NIT ID (Original Format)
817000727
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
19
Shipper
Stabio North America Llc
Shipper (Original Format)
STABIO NORTH AMERICA
24980 JOE MEIER PARKWAY TREVOR, WI
Carrier (Original Format)
INVERSIONES MARTINEZ R E HIJOS S.A.S
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
431422791CHI
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
8507909000
Goods Shipped
XXX XXX XXXXXXXXXXX XXXXXX XXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXX
Item Quantity
168000.0
Item Quantity Unit
U
Gross Weight (kg)
7720.0
Net Weight (kg)
7384.48
Value of Goods, CIF (USD)
$40,220
Value of Goods, FOB (USD)
$36,417
Freight Cost
3283.3
Freight Value
3803.61
Insurance Cost
146.81
Total Tax Paid
35161000
Acceptance Date
2023-05-17
Acceptance Number
882023000039215
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
191732
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
40220.11
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
411601824
Document Type
N
Economic Activity
2529
Exchange Rate
4601.15
Flag Code
169
Identification Formula
88202300003921.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-31
Invoice Number
PF0008842
Legal Representative Document
805001632.000000
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A.S. NIVEL 1
Municipality
19845.0
Number Packages
10
Other Costs
373.5
Packaging Code
YY
Payment Date
2023-04-28
Payment Form
4
Payment Value
35161000
Preprinted Number
882023000039215
Subheadings
1
Tariff Base
185058759
User Type
23
Value Added Tax Base
185058759
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
35161000
Value Added Tax Total
35161000
Verification Number
3
United States
中文