Bill of Lading Number
575012153431
Shipment Date
2022-02-16
Filing Date
2022-02-16
Consignee
Industria De Ejes Y Transmisiones S.A.
Consignee (Original Format)
INDUSTRIA DE EJES Y TRANSMISIONES S.A.
ZN INDUSTRIAL GIRON KM 7 BRR RINCON DE G
NIT ID (Original Format)
890203803
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
68
Shipper
Rubber Associates
Shipper (Original Format)
RUBBER ASSOCIATES INC
1522 WEST TURKEYFOOT LAKE ROAD
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS COLMAS 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
26692
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708992900
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX X XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
1505.0
Item Quantity Unit
U
Gross Weight (kg)
1173.66
Net Weight (kg)
1056.29
Value of Goods, CIF (USD)
$9,124
Value of Goods, FOB (USD)
$8,894
Freight Cost
230.33
Freight Value
230.65
Insurance Cost
0.32
Total Tax Paid
6792000
Acceptance Date
2022-02-16
Acceptance Number
482022000095331
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
57213
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
9124.32
Declaration Type
1
Deposit Code
14004
Destination Providence
68
Document Identifier
382874204
Document Type
N
Exchange Rate
3917.75
Flag Code
607
Identification Formula
4.8202200009533E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-03
Invoice Number
82118
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
68307.0
Number Packages
88
Packaging Code
YY
Payment Date
2022-02-05
Payment Form
1
Payment Value
6792000
Preprinted Number
482022000095331
Subheadings
26
Tariff Base
35746805
User Type
23
Value Added Tax Base
35746805
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6792000
Value Added Tax Total
6792000
Verification Number
3