Bill of Lading Number
575013303852
Shipment Date
2023-04-17
Filing Date
2023-04-17
Consignee
Importaciones Jsj S.A.S.
Consignee (Original Format)
IMPORTACIONES JSJ S.A.S.
CARRERA 50 134 55
NIT ID (Original Format)
900474994
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Itw Global Tire Repair
Shipper (Original Format)
ITW GLOBAL TIRE REPAIR
6875 PARKLAND BLVD OH 44139
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS COLVAN SAS NIVEL I
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
PEVCTG50421
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506100000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXX
Item Quantity
57.6
Item Quantity Unit
KG
Gross Weight (kg)
66.12
Net Weight (kg)
57.6
Value of Goods, CIF (USD)
$803
Value of Goods, FOB (USD)
$713
Freight Cost
89.34
Freight Value
90.14
Insurance Cost
0.8
Total Tax Paid
675000
Acceptance Date
2023-04-17
Acceptance Number
482023000228736
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
963162
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
802.94
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
409581212
Document Type
N
Exchange Rate
4424.02
Flag Code
607
Identification Formula
48202300022873.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-22
Invoice Number
2678112
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN SAS NIVEL I
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2023-04-08
Payment Form
5
Payment Value
675000
Preprinted Number
482023000228736
Subheadings
3
Tariff Base
3552223
User Type
23
Value Added Tax Base
3552223
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
675000
Value Added Tax Total
675000
Verification Number
5
United States
中文