Bill of Lading Number
575013996395
Shipment Date
2023-12-18
Filing Date
2023-12-18
Consignee
Rodamientos Cjr S.A.S. Sucesores
Consignee (Original Format)
RODAMIENTOS CJR S.A.S. SUCESORES
CR 1 23 37 BRR PILOTO
NIT ID (Original Format)
900124999
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Arno Bearings Int`L Ltd.
Shipper (Original Format)
ARNO BEARINGS INT`L LIMITED
GARDEN ROAD 168,LICHENG DISTRICT,JI
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
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
CTLQD23107836
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
8482200000
Goods Shipped
XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXX X XXX XXXXXXXXXXXXXXX
Item Quantity
8420.0
Item Quantity Unit
U
Gross Weight (kg)
6325.18
Net Weight (kg)
5692.66
Value of Goods, CIF (USD)
$21,891
Value of Goods, FOB (USD)
$21,539
Freight Cost
335.44
Freight Value
351.8
Insurance Cost
16.36
Total Tax Paid
16454000
Acceptance Date
2023-12-18
Acceptance Number
352023000635587
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
281744
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
21891.13
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
76
Document Identifier
33211209
Document Type
N
Exchange Rate
3955.88
Flag Code
434
Identification Formula
35202300063558
Import Type
1
Incomex Office
99
Invoice Date
2023-10-12
Invoice Number
ARNO230724VA-S
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
76001.0
Number Packages
13
Packaging Code
YY
Payment Date
2023-10-29
Payment Form
1
Payment Value
16454000
Preprinted Number
352023000635587
Subheadings
6
Tariff Base
86598683
User Type
23
Value Added Tax Base
86598683
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16454000
Value Added Tax Total
16454000
Verification Number
9