Bill of Lading Number
575014942668
Shipment Date
2024-11-19
Filing Date
2024-11-19
Consignee
Kal Tire Mining S.A. De C.V. Sucursal Colombia
Consignee (Original Format)
KAL TIRE MINING S.A. DE C.V. SUCURSAL COLOMBIA
CL 10 59 120 KM 128 CARR LA CORDIALI
NIT ID (Original Format)
900036347
Consignee Class
02
Consignee Province
8
Shipper
Haltec Corporation
Shipper (Original Format)
HALTEC CORPORATION
P.O.BOX 1180 SALEM, OHIO 44460-8180
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
China
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
US30220531605
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
8481803000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXXX XXXXXXX XXXXX XXXX
Item Quantity
280.0
Item Quantity Unit
U
Gross Weight (kg)
14.5
Net Weight (kg)
14.16
Value of Goods, CIF (USD)
$151
Value of Goods, FOB (USD)
$121
Freight Cost
29.25
Freight Value
29.97
Insurance Cost
0.72
Total Tax Paid
128000
Acceptance Date
2024-11-19
Acceptance Number
872024000143600
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
280884
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
151.09
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20870
Destination Providence
8
Document Identifier
447371687
Document Type
N
Exchange Rate
4475.57
Flag Code
169
Identification Formula
87202400014360.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-08
Invoice Number
1020786
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
8296.0
Number Packages
1
Packaging Code
BX
Payment Date
2024-11-01
Payment Form
1
Payment Value
128000
Preprinted Number
872024000143600
Subheadings
6
Tariff Base
676214
User Type
23
Value Added Tax Base
676214
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
128000
Value Added Tax Total
128000
Verification Number
3