Bill of Lading Number
604
Shipment Date
2021-09-09
Filing Date
2021-09-09
Consignee
Compania De Rodamientos SA
Consignee (Original Format)
COMPAnIA DE RODAMIENTOS S.A.S.
CR 9 18 46
NIT ID (Original Format)
900297543
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
The Timken Corporation Tax
Shipper (Original Format)
THE TIMKEN CORPORATION TAX
4500 MOUNT PLEASANT ST NW NORTH CAN
Carrier (Original Format)
EMPRESA COLOMBIANA DE LOGISTICA SAS
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
TO-002985
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
8482200000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX X XXXXXXX XXX XXX XX
Item Quantity
1384.0
Item Quantity Unit
U
Gross Weight (kg)
2282.17
Net Weight (kg)
2140.7
Value of Goods, CIF (USD)
$33,149
Value of Goods, FOB (USD)
$32,048
Freight Cost
805.2
Freight Value
1101.19
Insurance Cost
129.72
Total Tax Paid
23813000
Acceptance Date
2021-09-09
Acceptance Number
32021001048621
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
753352
Customs Agent
2
Customs Code
C236
Customs Declaration
3
Customs Value
33149.06
Declaration Type
1
Declarer Verification Number
9
Deposit Code
939
Destination Providence
25
Document Identifier
372759046
Document Type
N
Exchange Rate
3780.85
Flag Code
169
Identification Formula
3.2021001048621E13
Import Type
1
Incomex Office
99
Invoice Date
2021-07-07
Invoice Number
10934872
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Municipality
25286.0
Number Packages
21
Other Costs
166.27
Packaging Code
BT
Payment Date
2021-07-17
Payment Form
1
Payment Value
23813000
Preprinted Number
32021001048621
Subheadings
4
Tariff Base
125331624
User Type
23
Value Added Tax Base
125331624
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23813000
Value Added Tax Total
23813000
Verification Number
3