Bill of Lading Number
575015381771
Shipment Date
2025-03-27
Filing Date
2025-03-27
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
Wegmann Automotive
Shipper (Original Format)
WEGMANN AUTOMOTIVE USA INC.
1715 JOE B JACKSON PKWY, TN 37127
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS 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
MIA/BUN/03378
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
XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XX XXXXXXXX XX
Item Quantity
27000.0
Item Quantity Unit
U
Gross Weight (kg)
2090.61
Net Weight (kg)
1881.55
Value of Goods, CIF (USD)
$9,983
Value of Goods, FOB (USD)
$9,095
Freight Cost
620.28
Freight Value
888.25
Insurance Cost
62.97
Total Tax Paid
7943000
Acceptance Date
2025-03-26
Acceptance Number
352025000877641
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
643397
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
9983.25
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
19
Document Identifier
452589489
Document Type
N
Exchange Rate
4187.72
Flag Code
208
Identification Formula
35202500087764
Import Type
1
Incomex Office
99
Invoice Date
2025-02-05
Invoice Number
80196154
Legal Representative Document
805001632.000000
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Municipality
19845.0
Number Packages
4
Other Costs
205.0
Packaging Code
YY
Payment Date
2025-03-02
Payment Form
4
Payment Value
7943000
Preprinted Number
352025000877641
Subheadings
1
Tariff Base
41807056
User Type
23
Value Added Tax Base
41807056
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7943000
Value Added Tax Total
7943000