Bill of Lading Number
575013434864
Shipment Date
2023-05-26
Filing Date
2023-05-26
Consignee
Multidiesel Medellin S.A.S.
Consignee (Original Format)
MULTIDIESEL MEDELLIN S.A.S.
CR 50 CL 34 15
NIT ID (Original Format)
900151867
Consignee Class
02
Consignee Province
5
Shipper
Mahle Aftermarket Inc.
Shipper (Original Format)
MAHLE AFTERMARKET INC.
7670 HACKS CROSS ROAD MS 38654 US
Shipper Domestic HQ
Clevite Eisenhower
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Shipment Origin
China
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
MIA/CTG/09718
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
8483309000
Goods Shipped
XXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXX X
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
3.87
Net Weight (kg)
3.87
Value of Goods, CIF (USD)
$110
Value of Goods, FOB (USD)
$108
Freight Cost
1.22
Freight Value
2.05
Insurance Cost
0.3
Total Tax Paid
94000
Acceptance Date
2023-05-25
Acceptance Number
482023000308993
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
979206
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
109.93
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
5
Document Identifier
411990712
Document Type
N
Economic Activity
5030
Exchange Rate
4521.64
Flag Code
741
Identification Formula
48202300030899.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-05
Invoice Number
0092326844
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
5001.0
Number Packages
3
Other Costs
0.53
Packaging Code
PK
Payment Date
2023-05-19
Payment Form
1
Payment Value
94000
Preprinted Number
482023000308993
Subheadings
18
Tariff Base
497064
User Type
23
Value Added Tax Base
497064
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
94000
Value Added Tax Total
94000