Shipment Date
2024-12-18
Filing Date
2024-12-18
Consignee
Rin Truck S.A.S.
Consignee (Original Format)
RIN TRUCK S.A.S.
KM 18 PAR AGRO INDUSTRIAL DE LA SABANA P
NIT ID (Original Format)
900668926
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Howmet Aerospace Inc.
Shipper (Original Format)
HOWMET AEROSPACE INC
1600 HARVARD AVE CLEVELAND OH 44105
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA 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
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
8708701000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX X
Item Quantity
504.0
Item Quantity Unit
U
Gross Weight (kg)
10838.0
Net Weight (kg)
9736.0
Value of Goods, CIF (USD)
$109,862
Value of Goods, FOB (USD)
$106,989
Freight Cost
2585.7
Freight Value
2873.0
Insurance Cost
287.3
Total Tax Paid
90492000
Acceptance Date
2024-12-17
Acceptance Number
482024000716037
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
235042
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
109861.56
Declaration Type
3
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
448558068
Document Type
N
Exchange Rate
4335.2
Flag Code
249
Identification Formula
48202400071603.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-27
Invoice Number
13791277
Legal Representative Document
900027528.000000
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
25473.0
Number Packages
18
Packaging Code
YY
Payment Form
1
Payment Value
90492000
Preprinted Number
482024000716037
Subheadings
1
Tariff Base
476271835
User Type
23
Value Added Tax Base
476271835
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
90492000
Value Added Tax Total
90492000