Bill of Lading Number
575014931103
Shipment Date
2024-11-07
Filing Date
2024-11-07
Consignee
Industrial Rubber Products Colombia S A
Consignee (Original Format)
INDUSTRIAL RUBBER PRODUCTS COLOMBIA S A
CR 43 A 21 07
NIT ID (Original Format)
830140371
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Contitech USA Inc.
Shipper (Original Format)
CONTITECH USA INC.
703 S. CLEVELAND MASSILLON RD , OH
Shipper Domestic HQ
Contitech North America
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Shipment Origin
Canada
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
MIA/CTG/D12025
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
4009410000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXX X XXX XXXXXXXXXXXXXXXX XXXXX XX XXXXXX XXXXXXXXXXX XXX XXXXXXX
Item Quantity
1468.52
Item Quantity Unit
KG
Gross Weight (kg)
1760.41
Net Weight (kg)
1468.52
Value of Goods, CIF (USD)
$25,434
Value of Goods, FOB (USD)
$24,074
Freight Cost
1348.16
Freight Value
1360.2
Insurance Cost
12.04
Total Tax Paid
21309000
Acceptance Date
2024-11-07
Acceptance Number
482024000623262
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
214100
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
25434.36
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
446763714
Document Type
N
Exchange Rate
4409.57
Flag Code
221
Identification Formula
48202400062326.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-27
Invoice Number
905465635
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
8
Packaging Code
YY
Payment Date
2024-10-26
Payment Form
1
Payment Value
21309000
Preprinted Number
482024000623262
Subheadings
1
Tariff Base
112154591
User Type
23
Value Added Tax Base
112154591
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21309000
Value Added Tax Total
21309000
Verification Number
1