Bill of Lading Number
575015827680
Filing Date
2025-07-29
Shipment Date
2025-07-29
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)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
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
PEVBAQ29109
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 X XXX XXX X XXXXXXXXXXXXXXXXXXXXX XX
Item Quantity
196.0
Item Quantity Unit
U
Gross Weight (kg)
350.83
Net Weight (kg)
350.83
Value of Goods, CIF (USD)
$11,717
Value of Goods, FOB (USD)
$11,213
Freight Cost
173.05
Freight Value
503.95
Insurance Cost
12.52
Total Tax Paid
9046000
Acceptance Date
2025-07-29
Acceptance Number
872025000098261
Annual License
2025
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
314098
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
11717.37
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
458609822
Document Type
R
Exchange Rate
4063.31
Flag Code
840
Identification Formula
87202500009826
Import Type
1
Incomex Office
3
Invoice Date
2025-06-13
Invoice Number
10959469
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
License Number
50118948.000000
Municipality
8001.0
Number Packages
1
Other Costs
318.38
Packaging Code
PK
Payment Date
2025-07-13
Payment Form
5
Payment Value
9046000
Preprinted Number
872025000098261
Subheadings
5
Tariff Base
47611307
User Type
23
Value Added Tax Base
47611307
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9046000
Value Added Tax Total
9046000
Verification Number
9
United States
中文