Bill of Lading Number
575015591931
Shipment Date
2025-05-19
Filing Date
2025-05-19
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
Maritime
Transport Document
045-11238452
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 XXX XXXX X XXX XXX X XX
Item Quantity
208.0
Item Quantity Unit
U
Gross Weight (kg)
425.05
Net Weight (kg)
425.05
Value of Goods, CIF (USD)
$9,669
Value of Goods, FOB (USD)
$8,556
Freight Cost
765.09
Freight Value
1113.07
Insurance Cost
10.29
Total Tax Paid
7710000
Acceptance Date
2025-05-19
Acceptance Number
872025000063680
Annual License
2025
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
304153
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
9669.37
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
8
Document Identifier
455203763
Document Type
R
Exchange Rate
4196.66
Flag Code
170
Identification Formula
87202500006368
Import Type
1
Incomex Office
3
Invoice Date
2025-04-23
Invoice Number
10955143
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
License Number
50083109.000000
Municipality
8001.0
Number Packages
3
Other Costs
337.69
Packaging Code
PK
Payment Date
2025-05-17
Payment Form
5
Payment Value
7710000
Preprinted Number
872025000063680
Subheadings
4
Tariff Base
40579058
User Type
23
Value Added Tax Base
40579058
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7710000
Value Added Tax Total
7710000
Verification Number
3
United States
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