Bill of Lading Number
575009107660
Shipment Date
2018-07-24
Filing Date
2018-07-24
Consignee
Dispositivos Cargo Control Limitada
Consignee (Original Format)
DISPOSITIVOS CARGO CONTROL LIMITADA
CR 24 22 B 80 BRR SAMPER MENDOZA
NIT ID (Original Format)
900347451
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Myers Tire Supply
Shipper (Original Format)
MYERS TIRE SUPPLY INTERNATIONAL,INC.
1293 S MAIN ST AKRON OH 44301
Shipper Global HQ
Myers Industries
Shipper Domestic HQ
Myers Industries
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
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
Maritime
Transport Document
MIA-COBAQ-7N1441
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
8414909000
Goods Shipped
XXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXX XX XXX XXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
3.13
Net Weight (kg)
3.11
Value of Goods, CIF (USD)
$84
Value of Goods, FOB (USD)
$78
Freight Cost
2.41
Freight Value
5.99
Insurance Cost
0.39
Total Tax Paid
60000
Acceptance Date
2018-07-24
Acceptance Number
872018000166868
Bank Branch ID
478
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
6043
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
83.99
Declaration Type
1
Deposit Code
20870
Destination Providence
11
Document Identifier
307355899
Document Type
N
Exchange Rate
2876.93
Flag Code
43
Identification Formula
87201800016686
Import Type
1
Incomex Office
99
Invoice Date
2018-06-28
Invoice Number
88901881 RI
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Municipality
11001.0
Number Packages
1
Other Costs
3.19
Packaging Code
PK
Payment Date
2018-07-13
Payment Form
1
Payment Value
60000
Preprinted Number
872018000166868
Subheadings
10
Tariff Base
241633
Tariff Paid
12000
Tariff Percentage
5.0
Tariff Subtotal
12000
Tariff Total
12000
Total Paid
60000
User Type
23
Value Added Tax Base
253633
Value Added Tax Paid
48000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
48000
Value Added Tax Total
48000
Verification Number
9