Bill of Lading Number
575015709109
Shipment Date
2025-06-27
Filing Date
2025-06-27
Consignee
Distribuidora De Correas Y Mangueras Del Caribe Limitada
Consignee (Original Format)
DISTRIBUIDORA DE CORREAS Y MANGUERAS DEL CARIBE S.A.S.
CARR CENTRAL DEL BOSQUE TV 54 22 E 108
NIT ID (Original Format)
900178955
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
13
Shipper
Gates Interamerica
Shipper (Original Format)
GATES INTERAMERICA
15751 S.W 41 STREET SUITE 100
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
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
Transport Document
25061268
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
4010320000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXXXX XXXXXXXXXXX X
Item Quantity
21.45
Item Quantity Unit
KG
Gross Weight (kg)
21.45
Net Weight (kg)
21.45
Value of Goods, CIF (USD)
$1,077
Value of Goods, FOB (USD)
$990
Freight Cost
84.27
Freight Value
87.04
Insurance Cost
2.77
Total Tax Paid
834000
Acceptance Date
2025-06-27
Acceptance Number
482025000720419
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
328136
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
1077.29
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
13
Document Identifier
457173362
Document Type
N
Exchange Rate
4076.32
Flag Code
28
Identification Formula
48202500072041
Import Type
1
Incomex Office
99
Invoice Date
2025-06-10
Invoice Number
C-121749
Legal Representative Document
800130495.000000
Legal Representative Name
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Municipality
13001.0
Number Packages
9
Packaging Code
PK
Payment Date
2025-06-14
Payment Form
1
Payment Value
834000
Preprinted Number
482025000720419
Subheadings
10
Tariff Base
4391379
User Type
23
Value Added Tax Base
4391379
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
834000
Value Added Tax Total
834000
Verification Number
4
United States
中文