Bill of Lading Number
575013736006
Shipment Date
2023-09-21
Filing Date
2023-09-21
Consignee
Mangueras Y Acoples De La Costa Ltda
Consignee (Original Format)
MANGUERAS Y ACOPLES DE LA COSTA S.A.S.
CL 45 46 61
NIT ID (Original Format)
800191233
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Timken Smo Llc
Shipper (Original Format)
TIMKEN SMO, LLC
21399 NETWORK PLACE CHICAGO IL 6067
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEVBAQ26085
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
4010320000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXX XXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXX X XX XXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXX
Item Quantity
4.61
Item Quantity Unit
KG
Gross Weight (kg)
5.07
Net Weight (kg)
4.61
Value of Goods, CIF (USD)
$67
Value of Goods, FOB (USD)
$64
Freight Cost
3.19
Freight Value
3.47
Insurance Cost
0.28
Total Tax Paid
50000
Acceptance Date
2023-09-20
Acceptance Number
872023000120567
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
231263
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
67.12
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
423479303
Document Type
N
Exchange Rate
3926.59
Flag Code
607
Identification Formula
87202300012056.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-08
Invoice Number
505708778
Legal Representative Document
802000313.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Municipality
8001.0
Number Packages
21
Packaging Code
PK
Payment Date
2023-09-09
Payment Form
1
Payment Value
50000
Preprinted Number
872023000120567
Subheadings
16
Tariff Base
263553
User Type
23
Value Added Tax Base
263553
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
50000
Value Added Tax Total
50000