Bill of Lading Number
575015591653
Shipment Date
2025-05-27
Filing Date
2025-05-27
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,LLC.
703 S.MASSILLON RD., FAIRLAWN, OH 4
Shipper Domestic HQ
Contitech North America
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MART-CAM SAS NIVEL 2
Shipment Origin
United States
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
CHICTG5270566D
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
4009310000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXX X XXX XXX XXXXX XXXXXXXXXXXXXXXXX XXXXX XX XXXXXX XXXXXXXXXXX XXX XXXXXXXXXX XXXXXXX XXX
Item Quantity
16039.48
Item Quantity Unit
KG
Gross Weight (kg)
16610.99
Net Weight (kg)
16039.48
Value of Goods, CIF (USD)
$72,675
Value of Goods, FOB (USD)
$69,580
Freight Cost
1830.0
Freight Value
3094.79
Insurance Cost
34.79
Total Tax Paid
57948000
Acceptance Date
2025-05-19
Acceptance Number
482025000632024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
311970
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
72674.79
Declaration Type
3
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
11
Document Identifier
456051434
Document Type
N
Exchange Rate
4196.66
Flag Code
702
Identification Formula
48202500063202
Import Type
1
Incomex Office
99
Invoice Date
2025-04-17
Invoice Number
905710225
Legal Representative Document
830009223.000000
Legal Representative Name
AGENCIA DE ADUANAS MART-CAM SAS NIVEL 2
Municipality
11001.0
Number Packages
42
Other Costs
1230.0
Packaging Code
YY
Payment Date
2025-05-17
Payment Form
1
Payment Value
57948000
Preprinted Number
482025000632024
Subheadings
1
Tariff Base
304991384
User Type
23
Value Added Tax Base
304991384
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
57948000
Value Added Tax Total
57948000
Verification Number
6