Bill of Lading Number
575015761766
Filing Date
2025-07-22
Shipment Date
2025-07-22
Consignee
Kal Tire Mining S.A. De C.V. Sucursal Colombia
Consignee (Original Format)
KAL TIRE MINING S.A. DE C.V. SUCURSAL COLOMBIA
CL 10 59 120 KM 128 CARR LA CORDIALI
NIT ID (Original Format)
900036347
Consignee Class
02
Consignee Province
8
Shipper
Ame International
Shipper (Original Format)
AME INTL.
2347 Circuit Way Brooksville, FL 3
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PIAB91739
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
163.91
Net Weight (kg)
146.46
Value of Goods, CIF (USD)
$3,159
Value of Goods, FOB (USD)
$2,949
Freight Cost
194.95
Freight Value
210.04
Insurance Cost
15.09
Total Tax Paid
2411000
Acceptance Date
2025-07-21
Acceptance Number
872025000094339
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
313106
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
3158.82
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20870
Destination Providence
8
Document Identifier
458337141
Document Type
N
Exchange Rate
4016.44
Flag Code
591
Identification Formula
87202500009433
Import Type
1
Incomex Office
99
Invoice Date
2025-05-27
Invoice Number
5374
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
8296.0
Number Packages
2
Packaging Code
PC
Payment Date
2025-06-29
Payment Form
5
Payment Value
2411000
Preprinted Number
872025000094339
Subheadings
11
Tariff Base
12687211
User Type
23
Value Added Tax Base
12687211
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2411000
Value Added Tax Total
2411000
Verification Number
5