Bill of Lading Number
575015050123
Shipment Date
2024-12-11
Filing Date
2024-12-11
Consignee
Industrial Rubber Products Colombia S A
Consignee (Original Format)
INDUSTRIAL RUBBER PRODUCTS COLOMBIA S A
CR 43 A 21 07
NIT ID (Original Format)
830140371
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Contitech USA Inc.
Shipper (Original Format)
CONTITECH USA, INC
703 S CLEVELAND MASSILLON RD AKRON,
Shipper Domestic HQ
Contitech North America
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS MART-CAM SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
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
4009310000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXX X XXX XXX XXXXX XXXXXXXXXXXXXXXXX XXXXX XX XXXXXX XXXXXXXXXXX XXX XXXXXXXXXX XXXXXXX XX
Item Quantity
15380.38
Item Quantity Unit
KG
Gross Weight (kg)
15380.39
Net Weight (kg)
15380.38
Value of Goods, CIF (USD)
$73,035
Value of Goods, FOB (USD)
$69,870
Freight Cost
2250.0
Freight Value
3164.94
Insurance Cost
34.94
Total Tax Paid
61156000
Acceptance Date
2024-12-10
Acceptance Number
482024000702169
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
231813
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
73034.94
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
11
Document Identifier
448221803
Document Type
N
Exchange Rate
4407.13
Flag Code
434
Identification Formula
48202400070216.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-16
Invoice Number
905488342
Legal Representative Document
830009223.000000
Legal Representative Name
AGENCIA DE ADUANAS MART-CAM SAS NIVEL 2
Municipality
11001.0
Number Packages
42
Other Costs
880.0
Packaging Code
YY
Payment Date
2024-11-24
Payment Form
1
Payment Value
61156000
Preprinted Number
482024000702169
Subheadings
1
Tariff Base
321874475
User Type
23
Value Added Tax Base
321874475
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
61156000
Value Added Tax Total
61156000
Verification Number
4