Bill of Lading Number
128355
Shipment Date
2023-04-24
Filing Date
2023-04-24
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
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. 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
Truck
Transport Document
MIA/CTG/D11121
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 XXXXXXX XXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XX XXXXXX XX
Item Quantity
953.76
Item Quantity Unit
KG
Gross Weight (kg)
980.87
Net Weight (kg)
953.76
Value of Goods, CIF (USD)
$19,052
Value of Goods, FOB (USD)
$18,557
Freight Cost
484.0
Freight Value
494.59
Insurance Cost
10.59
Total Tax Paid
16419000
Acceptance Date
2023-04-24
Acceptance Number
482023000242745
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
966242
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
19051.59
Declaration Type
1
Declarer Verification Number
6
Deposit Code
989
Destination Providence
11
Document Identifier
409873137
Document Type
N
Exchange Rate
4535.78
Flag Code
169
Identification Formula
48202300024274.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-01
Invoice Number
904662490
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
23
Packaging Code
YY
Payment Date
2023-04-06
Payment Form
1
Payment Value
16419000
Preprinted Number
482023000242745
Subheadings
3
Tariff Base
86413821
User Type
23
Value Added Tax Base
86413821
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16419000
Value Added Tax Total
16419000
Verification Number
1