Bill of Lading Number
575013990404
Shipment Date
2023-12-19
Filing Date
2023-12-19
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 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
GOO147731
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
8482990000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XX
Item Quantity
375.0
Item Quantity Unit
U
Gross Weight (kg)
360.48
Net Weight (kg)
324.43
Value of Goods, CIF (USD)
$4,741
Value of Goods, FOB (USD)
$4,667
Freight Cost
73.07
Freight Value
73.24
Insurance Cost
0.17
Total Tax Paid
3563000
Acceptance Date
2023-12-19
Acceptance Number
482023000810606
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
436200
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
4740.67
Declaration Type
1
Deposit Code
99900
Destination Providence
68
Document Identifier
38335244
Document Type
N
Exchange Rate
3955.88
Flag Code
434
Identification Formula
48202300081060
Import Type
1
Incomex Office
99
Invoice Date
2023-11-01
Invoice Number
506166803
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
68307.0
Number Packages
24
Packaging Code
YY
Payment Date
2023-12-08
Payment Form
1
Payment Value
3563000
Preprinted Number
482023000810606
Subheadings
20
Tariff Base
18753522
User Type
23
Value Added Tax Base
18753522
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3563000
Value Added Tax Total
3563000