Bill of Lading Number
575015507264
Shipment Date
2025-05-05
Filing Date
2025-05-05
Consignee
Repuestos Cadenas Y Piones Recapi S.A.S
Consignee (Original Format)
REPUESTOS CADENAS Y PInONES
CL 32 29 84 BRR PORVENIR
NIT ID (Original Format)
901477498
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
50
Shipper
The Timken Corporation
Shipper (Original Format)
THE TIMKEN CORPORATION
4500 MOUNT PLEASANT ST NW NORTH CAN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
India
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
MIA25042230-1
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
4010360000
Goods Shipped
XXXXXXXXXXXXXX X X XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXX XX XXXXXXXXXXX XXXXXXXXXXX XX
Item Quantity
143.62
Item Quantity Unit
KG
Gross Weight (kg)
151.17
Net Weight (kg)
143.62
Value of Goods, CIF (USD)
$2,070
Value of Goods, FOB (USD)
$2,024
Freight Cost
30.03
Freight Value
46.69
Insurance Cost
2.21
Total Tax Paid
1661000
Acceptance Date
2025-05-05
Acceptance Number
482025000597092
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
371856
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
2070.44
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
50
Document Identifier
453869872
Document Type
N
Exchange Rate
4222.25
Flag Code
702
Identification Formula
48202500059709
Import Type
1
Incomex Office
99
Invoice Date
2025-03-19
Invoice Number
509098172
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
50001.0
Number Packages
100
Other Costs
14.45
Packaging Code
YY
Payment Date
2025-04-24
Payment Form
1
Payment Value
1661000
Preprinted Number
482025000597092
Subheadings
23
Tariff Base
8741915
Total Paid
1661000
User Type
23
Value Added Tax Base
8741915
Value Added Tax Paid
1661000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1661000
Value Added Tax Total
1661000
Verification Number
2
United States
中文