Bill of Lading Number
575012443055
Shipment Date
2022-08-08
Filing Date
2022-08-08
Consignee
Carton De Colombia S.A.
Consignee (Original Format)
CARTON DE COLOMBIA S.A.
CL 15 18 109 ZN INDUSTRIA
NIT ID (Original Format)
890300406
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Brake Supply
Shipper (Original Format)
BRAKE SUPPLY COMPANY, INC
4280 PAYSPHERE CIRCLE CHICAGO
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
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
Air
Transport Document
HLOT-25667
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
8483601000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX X XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
167.95
Net Weight (kg)
79.38
Value of Goods, CIF (USD)
$6,624
Value of Goods, FOB (USD)
$6,191
Freight Cost
431.5
Freight Value
433.48
Insurance Cost
1.98
Total Tax Paid
5372000
Acceptance Date
2022-08-08
Acceptance Number
872022000114899
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
67324
Customs Agent
20
Customs Code
C100
Customs Declaration
87
Customs Value
6624.15
Declaration Type
1
Declarer Verification Number
6
Deposit Code
1501
Destination Providence
8
Document Identifier
391722136
Document Type
N
Exchange Rate
4268.3
Flag Code
169
Identification Formula
8.7202200011489E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-01
Invoice Number
10467582
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
76892.0
Number Packages
1
Packaging Code
PC
Payment Date
2022-06-02
Payment Form
1
Payment Value
5372000
Preprinted Number
872022000114899
Subheadings
1
Tariff Base
28273859
User Type
23
Value Added Tax Base
28273859
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5372000
Value Added Tax Total
5372000
Verification Number
3