Bill of Lading Number
575013726438
Shipment Date
2023-09-15
Filing Date
2023-09-15
Consignee
Rodamientos Y Retenes Del Oriente Limitada
Consignee (Original Format)
RODAMIENTOS Y RETENES DEL ORIENTE S.A.S.
CR 14 22 41 BRR GIRARDOT
NIT ID (Original Format)
900168507
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
68
Shipper
Craft Bearings Latinamerica S.A.
Shipper (Original Format)
CRAFT BEARINGS LATINAMERICA SA
CALLE 8 Y AVENIDA 5 MZA 36 A ZL
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
Panama
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
P-RSV-282-2023
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
8482100000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX XXXXXXXX XX
Item Quantity
1905.0
Item Quantity Unit
U
Gross Weight (kg)
556.47
Net Weight (kg)
500.82
Value of Goods, CIF (USD)
$4,125
Value of Goods, FOB (USD)
$3,934
Freight Cost
129.25
Freight Value
191.44
Insurance Cost
62.19
Total Tax Paid
3171000
Acceptance Date
2023-09-14
Acceptance Number
482023000573309
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
26338
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
4125.4
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
68
Document Identifier
422375973
Document Type
N
Exchange Rate
4045.83
Flag Code
169
Identification Formula
48202300057330.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-24
Invoice Number
CBLA000374
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
68001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-09-11
Payment Form
1
Payment Value
3171000
Preprinted Number
482023000573309
Subheadings
5
Tariff Base
16690667
User Type
23
Value Added Tax Base
16690667
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3171000
Value Added Tax Total
3171000
Verification Number
9