Bill of Lading Number
575013272158
Shipment Date
2023-04-11
Filing Date
2023-04-11
Consignee
Antioquena De Rodamientos S.A.S
Consignee (Original Format)
ANTIOQUEnA DE RODAMIENTOS S.A.S
CR 58 CL 44 A 37
NIT ID (Original Format)
900327321
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Grupo Power Metal S.A
Shipper (Original Format)
GRUPO POWER METAL., S.A.
AVE. RICARDO J. ALFARO, EDIFICIO TH
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
ANTIOQUEnA DE RODAMIENTOS S.A.S
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
XMN/BUN/00567
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7315190000
Goods Shipped
XXX XXXXX XXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXX XXXXX XXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXX XXXXXXXXXXX XX
Item Quantity
18.73
Item Quantity Unit
KG
Gross Weight (kg)
20.81
Net Weight (kg)
18.73
Value of Goods, CIF (USD)
$107
Value of Goods, FOB (USD)
$106
Freight Cost
0.96
Freight Value
1.33
Insurance Cost
0.37
Total Tax Paid
123000
Acceptance Date
2023-04-11
Acceptance Number
352023000153621
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
119612
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
106.88
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
5
Document Identifier
409192316
Document Type
N
Exchange Rate
4587.31
Flag Code
215
Identification Formula
35202300015362.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-07
Invoice Number
ZP05A06A4-2301
Legal Representative Document
900327321.000000
Legal Representative Name
ANTIOQUEnA DE RODAMIENTOS S.A.S
Municipality
5001.0
Number Packages
6
Packaging Code
PK
Payment Date
2023-02-16
Payment Form
8
Payment Value
123000
Preprinted Number
352023000153621
Subheadings
16
Tariff Base
490292
Tariff Percentage
5.0
Tariff Subtotal
25000
Tariff Total
25000
User Type
23
Value Added Tax Base
515292
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
98000
Value Added Tax Total
98000
Verification Number
3
Colombia
中文