Bill of Lading Number
575015026071
Shipment Date
2024-12-06
Filing Date
2024-12-06
Consignee
Distribuidora De Correas Y Mangueras Del Caribe Limitada
Consignee (Original Format)
DISTRIBUIDORA DE CORREAS Y MANGUERAS DEL CARIBE S.A.S.
CARR CENTRAL DEL BOSQUE TV 54 22 E 108
NIT ID (Original Format)
900178955
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
13
Shipper
Gates Interamerica
Shipper (Original Format)
GATES INTERAMERICA
15751 S.W 41 STREET SUITE 100
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
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
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXX XXXXXXXXX XXX XXXXX X
Item Quantity
820.0
Item Quantity Unit
U
Gross Weight (kg)
1013.7
Net Weight (kg)
1013.7
Value of Goods, CIF (USD)
$29,210
Value of Goods, FOB (USD)
$27,815
Freight Cost
1317.94
Freight Value
1395.82
Insurance Cost
77.88
Total Tax Paid
24454000
Acceptance Date
2024-12-06
Acceptance Number
482024000699457
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
230389
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
29210.38
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
13
Document Identifier
447999345
Document Type
N
Exchange Rate
4406.16
Flag Code
90
Identification Formula
48202400069945.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-11
Invoice Number
C-121219
Legal Representative Document
800130495.000000
Legal Representative Name
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Municipality
13001.0
Number Packages
23
Packaging Code
PK
Payment Date
2024-11-23
Payment Form
1
Payment Value
24454000
Preprinted Number
482024000699457
Subheadings
14
Tariff Base
128705608
User Type
23
Value Added Tax Base
128705608
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24454000
Value Added Tax Total
24454000
Verification Number
8