Bill of Lading Number
575013740857
Shipment Date
2023-10-05
Filing Date
2023-10-05
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 (Original Format)
LATAN AIR LINES GROUP S.A. SUCURSAL COLOMBIA
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
Air
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
8205599900
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXXXX XXX X XXXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
4.23
Net Weight (kg)
3.41
Value of Goods, CIF (USD)
$136
Value of Goods, FOB (USD)
$122
Freight Cost
13.58
Freight Value
13.96
Insurance Cost
0.38
Total Tax Paid
139000
Acceptance Date
2023-10-04
Acceptance Number
872023000129924
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
232872
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
135.61
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25248
Destination Providence
8
Document Identifier
425133057
Document Type
N
Exchange Rate
4085.57
Flag Code
169
Identification Formula
87202300012992.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-08
Invoice Number
950519
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
PC
Payment Date
2023-09-14
Payment Form
1
Payment Value
139000
Preprinted Number
872023000129924
Subheadings
6
Tariff Base
554044
Tariff Percentage
5.0
Tariff Subtotal
28000
Tariff Total
28000
User Type
23
Value Added Tax Base
582044
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
111000
Value Added Tax Total
111000