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
Corza Power & Friction
Shipper (Original Format)
CORZA POWER & FRICTION
8200 NW 41ST STREET SUITE 200 DORAL
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: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXX XXX XXXXXXXX X XX X XXXXXXXXXXXXXXX XXXX X XXX XXX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX
Item Quantity
1085.0
Item Quantity Unit
U
Gross Weight (kg)
107.7
Net Weight (kg)
107.7
Value of Goods, CIF (USD)
$2,500
Value of Goods, FOB (USD)
$2,218
Freight Cost
193.86
Freight Value
282.02
Insurance Cost
2.61
Total Tax Paid
2618000
Acceptance Date
2025-05-19
Acceptance Number
872025000063687
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
304155
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
2500.02
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
8
Document Identifier
455203765
Document Type
N
Exchange Rate
4196.66
Flag Code
170
Identification Formula
87202500006368
Import Type
1
Incomex Office
99
Invoice Date
2025-05-14
Invoice Number
4142
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
8001.0
Number Packages
3
Other Costs
85.55
Packaging Code
PK
Payment Date
2025-05-17
Payment Form
5
Payment Value
2618000
Preprinted Number
872025000063687
Subheadings
4
Tariff Base
10491734
Tariff Percentage
5.0
Tariff Subtotal
525000
Tariff Total
525000
User Type
23
Value Added Tax Base
11016734
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2093000
Value Added Tax Total
2093000
Verification Number
8
United States
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