Bill of Lading Number
575015776650
Shipment Date
2025-07-18
Filing Date
2025-07-18
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
The Timken Corporation
Shipper (Original Format)
THE TIMKEN CORPORATION
28838 NETWORK PLACE 60673-1288
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS LESCHACO SAS 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
GOO149767
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 XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXX X XXXXXXXX
Item Quantity
1974.0
Item Quantity Unit
U
Gross Weight (kg)
1706.87
Net Weight (kg)
1536.18
Value of Goods, CIF (USD)
$20,461
Value of Goods, FOB (USD)
$20,164
Freight Cost
296.64
Freight Value
297.37
Insurance Cost
0.73
Total Tax Paid
15603000
Acceptance Date
2025-07-18
Acceptance Number
482025000763321
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
256743
Customs Code
C100
Customs Declaration
48
Customs Value
20461.06
Declaration Type
1
Deposit Code
4601
Destination Providence
68
Document Identifier
458131009
Document Type
N
Exchange Rate
4013.5
Flag Code
170
Identification Formula
48202500076332
Import Type
1
Incomex Office
99
Invoice Date
2025-06-19
Invoice Number
509557297
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS LESCHACO SAS NIVEL 1
Municipality
68307.0
Number Packages
38
Packaging Code
BT
Payment Date
2025-07-03
Payment Form
1
Payment Value
15603000
Preprinted Number
482025000763321
Subheadings
22
Tariff Base
82120464
User Type
23
Value Added Tax Base
82120464
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15603000
Value Added Tax Total
15603000
Verification Number
8