Bill of Lading Number
575013990404
Shipment Date
2023-12-22
Filing Date
2023-12-22
Consignee
Inshercol Insumos Y Herramientas De Colombia Sas
Consignee (Original Format)
INSHERCOL - INSUMOS Y HERRAMIENTAS DE COLOMBIA SAS
DG 16 SUR 51 A 50
NIT ID (Original Format)
900975513
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Myers Tire Supply
Shipper (Original Format)
MYERS TIRE SUPPLY INTERNATIONAL, INC.
1293 SOUTH MAIN STREET AKRON, OH 44
Shipper Global HQ
Myers Industries
Shipper Domestic HQ
Myers Industries
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. 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
MIA/CTG/11620
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
8208900000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX X XX
Item Quantity
420.0
Item Quantity Unit
U
Gross Weight (kg)
214.63
Net Weight (kg)
193.16
Value of Goods, CIF (USD)
$3,381
Value of Goods, FOB (USD)
$3,318
Freight Cost
51.67
Freight Value
63.28
Insurance Cost
11.61
Total Tax Paid
2541000
Acceptance Date
2023-12-22
Acceptance Number
482023000819803
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
68297
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
3381.28
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
11
Document Identifier
38362216
Document Type
N
Exchange Rate
3955.88
Flag Code
607
Identification Formula
48202300081980
Import Type
1
Incomex Office
99
Invoice Date
2023-11-30
Invoice Number
38902783 RI
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
CS
Payment Date
2023-12-08
Payment Form
8
Payment Value
2541000
Preprinted Number
482023000819803
Subheadings
3
Tariff Base
13375938
User Type
23
Value Added Tax Base
13375938
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2541000
Value Added Tax Total
2541000
Verification Number
5
United States
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