Bill of Lading Number
575012727319
Shipment Date
2022-09-21
Filing Date
2022-09-21
Consignee
Dfl S.A.
Consignee (Original Format)
DFL SAS.
CL 15 29 A 11 PAR LOGISTICO SERVICOM
NIT ID (Original Format)
830511329
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Tenneco Automotive Operating Co Inc.
Shipper (Original Format)
TENNECO AUTOMOTIVE OPERATING CO., INC
500 NORTH FIELD DRIVE LAKE FOREST I
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
28037
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
8708920000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XXXXXX XXXXXXX XXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXX
Item Quantity
150.0
Item Quantity Unit
U
Gross Weight (kg)
2125.37
Net Weight (kg)
2109.2
Value of Goods, CIF (USD)
$7,102
Value of Goods, FOB (USD)
$6,676
Freight Cost
371.08
Freight Value
425.61
Insurance Cost
8.01
Total Tax Paid
5933000
Acceptance Date
2022-09-17
Acceptance Number
352022000437288
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
104410
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
7101.95
Declaration Type
3
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
76
Document Identifier
398021954
Document Type
N
Exchange Rate
4396.69
Flag Code
232
Identification Formula
3.5202200043728E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-01
Invoice Number
721506690
Legal Representative Document
890321274.000000
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S NIVEL 1
Municipality
76892.0
Number Packages
406
Other Costs
46.52
Packaging Code
BT
Payment Date
2022-09-04
Payment Form
1
Payment Value
5933000
Preprinted Number
352022000437288
Subheadings
2
Tariff Base
31225073
Total Paid
5933000
User Type
23
Value Added Tax Base
31225073
Value Added Tax Paid
5933000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5933000
Value Added Tax Total
5933000
Verification Number
1