Bill of Lading Number
575015766466
Shipment Date
2025-09-10
Filing Date
2025-09-10
Consignee
Almacen Rodamientos S.A.
Consignee (Original Format)
ALMACEN RODAMIENTOS S.A.
CR 51 41 57
NIT ID (Original Format)
890907841
Consignee Class
02
Consignee Province
5
Shipper
Schaeffler Group USA
Shipper (Original Format)
SCHAEFFLER GROUP USA INC.
308 SPRINGHILL FARM ROAD, SC 29715
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Taiwan, 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
MIA0727382
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
8482990000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXXXXX XXXXXXXX
Item Quantity
1360.0
Item Quantity Unit
U
Gross Weight (kg)
274.96
Net Weight (kg)
256.67
Value of Goods, CIF (USD)
$5,428
Value of Goods, FOB (USD)
$5,398
Freight Cost
25.26
Freight Value
29.87
Insurance Cost
4.61
Total Tax Paid
4116000
Acceptance Date
2025-09-10
Acceptance Number
902025000159187
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
627635
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
5428.21
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13104
Destination Providence
5
Document Identifier
460470932
Document Type
N
Exchange Rate
3991.09
Flag Code
170
Identification Formula
90202500015918
Import Type
1
Incomex Office
99
Invoice Date
2025-06-03
Invoice Number
103656796
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5001.0
Number Packages
36
Packaging Code
PK
Payment Date
2025-06-29
Payment Form
1
Payment Value
4116000
Preprinted Number
902025000159187
Subheadings
14
Tariff Base
21664475
User Type
23
Value Added Tax Base
21664475
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4116000
Value Added Tax Total
4116000
Verification Number
1