Bill of Lading Number
575011771211
Shipment Date
2021-09-10
Filing Date
2021-09-10
Consignee
Central De Rodamientos S.A.
Consignee (Original Format)
CENTRAL DE RODAMIENTOS S.A.
CL 40 A 53 40
NIT ID (Original Format)
890900910
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Ancla International Ltd.
Shipper (Original Format)
ANCLA INTERNATIONAL LIMITED
Room 20G 2007L No.768, XieTu Road,H
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS MART-CAM 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
S2221060354
Industry - GICS
[#<GicsCode id: 33, gics_code: "25101020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Tires & Rubber">]
HS Code
4011109000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXX XXX XXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXX
Item Quantity
1935.0
Item Quantity Unit
U
Gross Weight (kg)
10021.45
Net Weight (kg)
10021.45
Value of Goods, CIF (USD)
$40,979
Value of Goods, FOB (USD)
$29,797
Freight Cost
11155.6
Freight Value
11182.42
Insurance Cost
26.82
Total Tax Paid
29438000
Acceptance Date
2021-09-10
Acceptance Number
352021000325364
Annual License
2021
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
784082
Customs Agent
1
Customs Code
C136
Customs Declaration
35
Customs Value
40979.17
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
5
Document Identifier
372814026
Document Type
R
Exchange Rate
3780.85
Flag Code
169
Identification Formula
3.5202100032536E13
Import Type
1
Incomex Office
3
Invoice Date
2021-07-19
Invoice Number
2802
Legal Representative Document
830009223.000000
Legal Representative Name
AGENCIA DE ADUANAS MART-CAM SAS NIVEL 2
License Number
50118835.000000
Municipality
5001.0
Number Packages
1975
Packaging Code
YY
Payment Date
2021-07-25
Payment Form
10
Payment Value
29438000
Preprinted Number
352021000325364
Subheadings
2
Tariff Base
154936095
User Type
23
Value Added Tax Base
154936095
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29438000
Value Added Tax Total
29438000
Verification Number
7
Colombia
中文