Bill of Lading Number
013000000405
Shipment Date
2013-07-29
Filing Date
2013-07-29
Consignee
Transejes Ind.De Ejes Y Transmisiones S.A. Matriz
Consignee (Original Format)
TRANSEJES-IND.DE EJES Y TRANSMISIONES S.A. MATRIZ
ZN INDUSTRIAL GIRON KM 7
NIT ID (Original Format)
890203803
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
68
Shipper
Dana Heavy Vehicle Systems Group Llc
Shipper (Original Format)
DANA HEAVY VEHICLE SYSTEMS GROUP, LLC
1491 DANA DRIVE HENDERSON,KY 42420
Carrier
ITWF - Interworld Freight Inc
Carrier (Original Format)
INTERWORLD FREIGHT LIMITADA SIN EFECTO
Declarer
TRANSEJES-IND.DE EJES Y TRANSMISIONES S.A. MATRIZ
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
HBOL30627
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
8708501900
Goods Shipped
XXXXXX XXXXX XXXXXXX XXXXXXXXXXX X XXXXXXXX X XXXXXXXXXXXXXXX XXXXXX XXXX XXXX
Item Quantity
44.0
Item Quantity Unit
U
Gross Weight (kg)
239.87
Net Weight (kg)
215.89
Value of Goods, CIF (USD)
$3,231
Value of Goods, FOB (USD)
$3,110
Freight Cost
56.29
Freight Value
121.74
Insurance Cost
0.15
Total Tax Paid
1326000
Acceptance Date
2013-07-26
Acceptance Number
42013000002034
Bank Branch ID
450
Bank ID
14
Customs
4
Customs Agent Consecutive Operation
63485
Customs Agent
1
Customs Code
C467
Customs Declaration
4
Customs Value
3231.31
Declaration Type
5
Declarer Verification Number
9
Deposit Code
11102
Destination Providence
68
Document Identifier
211936689
Document Type
N
Exchange Rate
1883.29
Flag Code
221
Identification Formula
2013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-06-11
Invoice Number
EE443017
Legal Representative Document
890203803
Legal Representative Name
TRANSEJES-IND.DE EJES Y TRANSMISIONES S.A. Matriz
Municipality
68307.0
Number Packages
1
Other Costs
65.3
Packaging Code
BT
Payment Date
2013-06-15
Payment Form
1
Payment Value
1326000
Preprinted Number
42013000002034
Subheadings
1
Tariff Base
6085494
Tariff Percentage
5.0
Tariff Subtotal
304000
Tariff Total
304000
User Type
23
Value Added Tax Base
6389494
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1022000
Value Added Tax Total
1022000
Verification Number
1