Bill of Lading Number
575011924152
Shipment Date
2021-12-01
Filing Date
2021-12-01
Consignee
Falkon Parts S.A.S.
Consignee (Original Format)
FALKON PARTS S.A.S.
CL 9 43 A 31 LC 230
NIT ID (Original Format)
901395230
Consignee Class
02
Consignee Province
5
Shipper
Gates Corporation
Shipper (Original Format)
GATES CORPORATION
PO BOX 102036 ATLANTA GA 30368-2036
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
Mexico
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
Transport Document
ITWF128645
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
4010330000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXX
Item Quantity
125.0
Item Quantity Unit
KG
Gross Weight (kg)
138.88
Net Weight (kg)
125.0
Value of Goods, CIF (USD)
$4,921
Value of Goods, FOB (USD)
$4,811
Freight Cost
97.2
Freight Value
110.37
Insurance Cost
7.71
Total Tax Paid
3712000
Acceptance Date
2021-12-01
Acceptance Number
482021000756153
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
741233
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
4921.18
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
5
Document Identifier
378763233
Document Type
N
Exchange Rate
3969.49
Flag Code
607
Identification Formula
4.8202100075615E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-04
Invoice Number
98172287
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
5001.0
Number Packages
13
Other Costs
5.46
Packaging Code
YY
Payment Date
2021-11-12
Payment Form
1
Payment Value
3712000
Preprinted Number
482021000756153
Subheadings
9
Tariff Base
19534575
User Type
23
Value Added Tax Base
19534575
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3712000
Value Added Tax Total
3712000
Verification Number
7