Bill of Lading Number
575014221608
Shipment Date
2024-03-14
Filing Date
2024-03-14
Consignee
Rodamientos Cjr S.A.S. Sucesores
Consignee (Original Format)
RODAMIENTOS CJR S.A.S. SUCESORES
CR 1 23 37 BRR PILOTO
NIT ID (Original Format)
900124999
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
The Timken Corporation
Shipper (Original Format)
THE TIMKEN CORPORATION
4500 MOUNT PLEASANT ST NW.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIA/BUN/02813
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
XXXXXXXXXXXXX X XXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXX X XXX XXXXXXX XXXXXXX
Item Quantity
138.0
Item Quantity Unit
U
Gross Weight (kg)
173.39
Net Weight (kg)
156.05
Value of Goods, CIF (USD)
$6,194
Value of Goods, FOB (USD)
$6,117
Freight Cost
42.83
Freight Value
76.96
Insurance Cost
4.65
Total Tax Paid
4614000
Acceptance Date
2024-03-13
Acceptance Number
352024000139526
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
346228
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
6193.77
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
76
Document Identifier
434084420
Document Type
N
Exchange Rate
3920.79
Flag Code
351
Identification Formula
35202400013952.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-05
Invoice Number
13625070
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
76001.0
Number Packages
8
Other Costs
29.48
Packaging Code
YY
Payment Date
2024-02-29
Payment Form
1
Payment Value
4614000
Preprinted Number
352024000139526
Subheadings
7
Tariff Base
24284471
User Type
23
Value Added Tax Base
24284471
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4614000
Value Added Tax Total
4614000
United States
中文