Bill of Lading Number
575012153431
Shipment Date
2022-02-16
Filing Date
2022-02-16
Consignee
Industria De Ejes Y Transmisiones S.A.
Consignee (Original Format)
INDUSTRIA DE EJES Y TRANSMISIONES S.A.
ZN INDUSTRIAL GIRON KM 7 BRR RINCON DE G
NIT ID (Original Format)
890203803
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
68
Shipper
Dana Automotive Systems Group Llc
Shipper (Original Format)
DANA AUTOMOTIVE SYSTEMS GROUP LLC
6920 HARBOUR VIEW BOULEVAR
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
26692
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
7318160000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX X XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
30.07
Item Quantity Unit
KG
Gross Weight (kg)
33.41
Net Weight (kg)
30.07
Value of Goods, CIF (USD)
$270
Value of Goods, FOB (USD)
$253
Freight Cost
6.56
Freight Value
17.12
Insurance Cost
0.01
Total Tax Paid
201000
Acceptance Date
2022-02-16
Acceptance Number
482022000095326
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
57208
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
270.26
Declaration Type
1
Deposit Code
14004
Destination Providence
68
Document Identifier
382874199
Document Type
N
Exchange Rate
3917.75
Flag Code
607
Identification Formula
4.8202200009532E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-11
Invoice Number
92300336
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
68307.0
Number Packages
88
Other Costs
10.55
Packaging Code
YY
Payment Date
2022-02-05
Payment Form
1
Payment Value
201000
Preprinted Number
482022000095326
Subheadings
26
Tariff Base
1058811
User Type
23
Value Added Tax Base
1058811
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
201000
Value Added Tax Total
201000
Verification Number
6