Bill of Lading Number
575014850552
Shipment Date
2024-10-07
Filing Date
2024-10-07
Consignee
Comerconza Sas
Consignee (Original Format)
COMERCONZA SAS
CL 76 73 80 LC 7 BRR CONCEPCION
NIT ID (Original Format)
900322487
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Carlisle Brake & Friction
Shipper (Original Format)
CARLISLE BRAKE & FRICTION
920 LAKE ROAD MEDINA, OH 44256
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
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
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
8708301000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXX XXX XXXXXXXX X XX X XXXXXXXXXXXXXXX XXXX X XXX XXXX X XXX XXXX X X XXX XXX X XXXXXXXXXXXXX
Item Quantity
311.0
Item Quantity Unit
U
Gross Weight (kg)
468.2
Net Weight (kg)
468.2
Value of Goods, CIF (USD)
$14,156
Value of Goods, FOB (USD)
$12,934
Freight Cost
838.09
Freight Value
1221.89
Insurance Cost
15.15
Total Tax Paid
11290000
Acceptance Date
2024-10-07
Acceptance Number
872024000123153
Annual License
2024
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
275164
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
14156.04
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
8
Document Identifier
445503084
Document Type
R
Exchange Rate
4197.73
Flag Code
169
Identification Formula
87202400012315.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-09-20
Invoice Number
10938971
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
License Number
50167005.000000
Municipality
8001.0
Number Packages
4
Other Costs
368.65
Packaging Code
YY
Payment Date
2024-10-05
Payment Form
5
Payment Value
11290000
Preprinted Number
872024000123153
Subheadings
4
Tariff Base
59423234
User Type
23
Value Added Tax Base
59423234
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11290000
Value Added Tax Total
11290000
Verification Number
9