Bill of Lading Number
575009882001
Shipment Date
2019-04-16
Filing Date
2019-04-16
Consignee
Exa Auto Parts S.A.S.
Consignee (Original Format)
EXA AUTO PARTS S.A.S.
CL 31 46 33
NIT ID (Original Format)
890942325
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
M+H Filtration Tech Prod
Shipper (Original Format)
MANN HUMMEL FILTRATION TECH PROD CORP LLC
10505 NW 112 TH AVENUE SUITE 22
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A.
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
MIA/CTG/D09076
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
8421310000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXX
Item Quantity
169.0
Item Quantity Unit
U
Gross Weight (kg)
228.8
Net Weight (kg)
205.92
Value of Goods, CIF (USD)
$2,487
Value of Goods, FOB (USD)
$2,397
Freight Cost
78.76
Freight Value
89.86
Insurance Cost
5.35
Total Tax Paid
1747000
Acceptance Date
2019-04-16
Acceptance Number
482019000295360
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
141412
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
2486.82
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
5
Document Identifier
322021540
Document Type
N
Exchange Rate
3113.91
Flag Code
434
Identification Formula
48201900029536
Import Type
1
Incomex Office
99
Invoice Date
2019-03-26
Invoice Number
0000568
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A.
Municipality
5001.0
Number Packages
7
Other Costs
5.75
Packaging Code
PK
Payment Date
2019-04-11
Payment Form
1
Payment Value
1747000
Preprinted Number
482019000295360
Subheadings
4
Tariff Base
7743734
Tariff Paid
232000
Tariff Percentage
3.0
Tariff Subtotal
232000
Tariff Total
232000
Total Paid
1747000
User Type
23
Value Added Tax Base
7975734
Value Added Tax Paid
1515000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1515000
Value Added Tax Total
1515000
Verification Number
1