Bill of Lading Number
575006203181
Shipment Date
2015-06-26
Filing Date
2015-06-26
Consignee
Pelaez Hermanos S.A.
Consignee (Original Format)
PELAEZ HERMANOS S.A.
CR 32 15 35
NIT ID (Original Format)
890101138
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Pelaez Hermanos S.A.
Consignee Domestic HQ
Pelaez Hermanos S.A.
Shipper
Hella Inc.
Shipper (Original Format)
HELLA, INCORPORATED
201 KELLY DRIVE P.O. BOX 2665
Shipper Global HQ
Faurecia Headquarters
Shipper Domestic HQ
Hella Corporate Center USA (43720140)
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Romania
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
EX-SEE-1506-081
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
8512201000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX
Item Quantity
504.0
Item Quantity Unit
U
Gross Weight (kg)
339.91
Net Weight (kg)
259.6
Value of Goods, CIF (USD)
$7,565
Value of Goods, FOB (USD)
$7,436
Freight Cost
122.71
Freight Value
128.66
Insurance Cost
5.95
Total Tax Paid
4171000
Acceptance Date
2015-06-26
Acceptance Number
482015000245297
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
291772
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
7565.13
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
247579517
Document Type
N
Economic Activity
5030
Exchange Rate
2528.85
Flag Code
23
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-05-11
Invoice Number
21570065
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
13
Packaging Code
CS
Payment Date
2015-06-07
Payment Form
1
Payment Value
4171000
Preprinted Number
482015000245297
Subheadings
6
Tariff Base
19131079
Tariff Paid
957000
Tariff Percentage
5.0
Tariff Subtotal
957000
Tariff Total
957000
Total Paid
4171000
User Type
23
Value Added Tax Base
20088079
Value Added Tax Paid
3214000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3214000
Value Added Tax Total
3214000
Verification Number
9
En
Colombia
