Bill of Lading Number
575015105568
Shipment Date
2024-12-23
Filing Date
2024-12-23
Consignee
Comerconza Sas
Consignee (Original Format)
COMERCONZA SAS
CL 76 73 80 LC 7 BRR CONCEPCION
NIT ID (Original Format)
900322487
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Carlisle Brake & Friction
Shipper (Original Format)
CARLISLE BRAKE & FRICTION
920 LAKE ROAD MEDINA, OH 44256
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. 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
Air
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708301000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXX XXX XXXXXXXX X XX X XXXXXXXXXXXXX XXX XXX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX X
Item Quantity
80.0
Item Quantity Unit
U
Gross Weight (kg)
209.85
Net Weight (kg)
188.86
Value of Goods, CIF (USD)
$4,363
Value of Goods, FOB (USD)
$3,921
Freight Cost
297.89
Freight Value
442.16
Insurance Cost
4.64
Total Tax Paid
3643000
Acceptance Date
2024-12-23
Acceptance Number
872024000158616
Annual License
2024
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
285541
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
4362.96
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
8
Document Identifier
448711046
Document Type
R
Exchange Rate
4394.5
Flag Code
169
Identification Formula
87202400015861.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-09
Invoice Number
10945426
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
License Number
50215918.000000
Municipality
8001.0
Number Packages
1
Other Costs
139.63
Packaging Code
PK
Payment Date
2024-12-14
Payment Form
5
Payment Value
3643000
Preprinted Number
872024000158616
Subheadings
1
Tariff Base
19173028
User Type
23
Value Added Tax Base
19173028
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3643000
Value Added Tax Total
3643000
Verification Number
5