Bill of Lading Number
575014013826
Shipment Date
2023-12-29
Filing Date
2023-12-29
Consignee
Discorreas Mangueras Y Empaques S A
Consignee (Original Format)
DISCORREAS MANGUERAS Y EMPAQUES S A
CL 13 27 02
NIT ID (Original Format)
860514851
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Discorreas Mangueras Y Empaques S A
Consignee Domestic HQ
Discorreas Mangueras Y Empaques S A
Shipper
Timken Smo Llc
Shipper (Original Format)
TIMKEN SMO LLC
2601 W BATTLEFIELD RD EIN 32-042270
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Shipment Origin
China
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
PEVCTG52008
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
4010390000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX XXXX XXXX XX XX XXXXXXXXXXXX XXX XXXXXXX
Item Quantity
2.39
Item Quantity Unit
KG
Gross Weight (kg)
2.65
Net Weight (kg)
2.39
Value of Goods, CIF (USD)
$59
Value of Goods, FOB (USD)
$59
Freight Cost
0.43
Freight Value
0.54
Insurance Cost
0.11
Total Tax Paid
44000
Acceptance Date
2023-12-29
Acceptance Number
482023000829055
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
71211
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
59.06
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
11
Document Identifier
38398041
Document Type
N
Exchange Rate
3943.03
Flag Code
375
Identification Formula
48202300082905
Import Type
1
Incomex Office
99
Invoice Date
2023-11-15
Invoice Number
506224238
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Municipality
11001.0
Number Packages
154
Packaging Code
YY
Payment Date
2023-12-17
Payment Form
1
Payment Value
44000
Preprinted Number
482023000829055
Subheadings
25
Tariff Base
232875
User Type
23
Value Added Tax Base
232875
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
44000
Value Added Tax Total
44000
Verification Number
3
United States
中文