Bill of Lading Number
575013109254
Shipment Date
2023-02-03
Filing Date
2023-02-03
Consignee
Tech Distribuciones Limitada
Consignee (Original Format)
TECH- DISTRIBUCIONES LIMITADA
CL 87 77 C 95 TO 6 AP 121
NIT ID (Original Format)
900145045
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
8
Shipper
Myers Tire Supply
Shipper (Original Format)
MYERS TIRE SUPLY INTERNATIONAL, INC
1293 S MAIN ST AKRON OH 44301
Shipper Global HQ
Myers Industries
Shipper Domestic HQ
Myers Industries
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Shipment Origin
United States
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
MIA/BAQ/01007
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 XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXXXXXX XXXXXXX XXX XX XXX XXXXXXX XXXXXX X XXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
14.01
Net Weight (kg)
12.61
Value of Goods, CIF (USD)
$95
Value of Goods, FOB (USD)
$89
Freight Cost
5.91
Freight Value
6.35
Insurance Cost
0.44
Total Tax Paid
82000
Acceptance Date
2023-02-03
Acceptance Number
872023000015369
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
208112
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
94.95
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
8
Document Identifier
405758987
Document Type
N
Exchange Rate
4531.75
Flag Code
434
Identification Formula
87202300001536.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-13
Invoice Number
38900113 RI
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
8001.0
Number Packages
2
Packaging Code
PC
Payment Date
2023-01-23
Payment Form
1
Payment Value
82000
Preprinted Number
872023000015369
Subheadings
12
Tariff Base
430290
User Type
23
Value Added Tax Base
430290
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
82000
Value Added Tax Total
82000
Colombia
中文