Bill of Lading Number
010000000689
Shipment Date
2010-02-02
Filing Date
2010-02-02
Consignee
Rodamientos Cjr S.A.S. Sucesores
Consignee (Original Format)
RODAMIENTOS CJR S.A SUCESORES
CR 1 23 53 BRR PILOTO
NIT ID (Original Format)
900124999
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
The Timken Corporation
Shipper (Original Format)
THE TIMKEN CORPORATION.
5635 GWALTNEY DRIVE.ATLANTA GA.3033
Carrier (Original Format)
PROVEEDOR Y SERCARGA S.A.
Declarer
AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
6
Transport Document
0089900
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
8482300000
Goods Shipped
XXXXXXXXXXX X XXX XXXXXX XXXXXXXXXX XXXXXXXXXX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
284.54
Net Weight (kg)
259.37
Value of Goods, CIF (USD)
$3,918
Value of Goods, FOB (USD)
$3,782
Freight Cost
62.45
Freight Value
135.72
Insurance Cost
18.91
Total Tax Paid
1701000
Acceptance Date
2010-02-01
Acceptance Number
882010000007166
Bank Branch ID
813
Bank ID
7
Customs
5
Customs Agent Consecutive Operation
1890
Customs Agent
29
Customs Code
C200
Customs Declaration
5
Customs Value
3918.02
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
2605589
Document Type
N
Economic Activity
5030
Exchange Rate
1991.21
Flag Code
169
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-01-11
Invoice Number
1351588
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality
76001.0
Number Packages
13
Other Costs
54.36
Packaging Code
YY
Payment Date
2010-01-16
Payment Form
1
Payment Value
1701000
Preprinted Number
882010000007166
Subheadings
9
Tariff Base
7801601
Tariff Paid
390000
Tariff Percentage
5.0
Tariff Subtotal
390000
Tariff Total
390000
Total Paid
1701000
Value Added Tax Base
8191601
Value Added Tax Paid
1311000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1311000
Value Added Tax Total
1311000
Verification Number
9
United States
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