Bill of Lading Number
575015475299
Shipment Date
2025-04-30
Filing Date
2025-04-30
Consignee
Distribuidora De Rodamientos S A
Consignee (Original Format)
DISTRIBUIDORA DE RODAMIENTOS S.A.S.
CL 13 56 24
NIT ID (Original Format)
860065746
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
The Timken Corporation
Shipper (Original Format)
THE TIMKEN CORPORATION
4500 MOUNT PLEASANT ST NW
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Shipment Origin
Taiwan
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
SMLU8542404A
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
8487902000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXX XX XXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
1.22
Net Weight (kg)
1.17
Value of Goods, CIF (USD)
$49
Value of Goods, FOB (USD)
$49
Freight Cost
0.3
Freight Value
0.32
Insurance Cost
0.02
Total Tax Paid
53000
Acceptance Date
2025-04-29
Acceptance Number
872025000053606
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
301829
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
49.47
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
11
Document Identifier
453719502
Document Type
N
Exchange Rate
4274.57
Flag Code
620
Identification Formula
87202500005360
Import Type
1
Incomex Office
99
Invoice Date
2025-04-03
Invoice Number
14801713
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
11001.0
Number Packages
12
Packaging Code
CS
Payment Date
2025-04-11
Payment Form
1
Payment Value
53000
Preprinted Number
872025000053606
Subheadings
14
Tariff Base
211463
Tariff Percentage
5.0
Tariff Subtotal
11000
Tariff Total
11000
User Type
23
Value Added Tax Base
222463
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
42000
Value Added Tax Total
42000
Verification Number
1