Bill of Lading Number
51797
Shipment Date
2023-07-19
Filing Date
2023-07-19
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
For Express Asia Ltd.
Shipper (Original Format)
FOR EXPRESS ASIA LIMITED
SUITE 2302-3 PACIFIC PLAZA,410 DES
Carrier (Original Format)
NAVES S.A.
Declarer
ANTIOQUEnA DE RODAMIENTOS S.A.S
Shipment Origin
Sweden
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Truck
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
8483200000
Goods Shipped
XXX XXXX XXXXX XXXXXXXXXXXX XXXX XXXXXX XXXX XXXX XXXXXX XXXXXXXXXX XXXXXX XX XX XXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXX
Item Quantity
1165.0
Item Quantity Unit
U
Gross Weight (kg)
613.08
Net Weight (kg)
551.77
Value of Goods, CIF (USD)
$6,025
Value of Goods, FOB (USD)
$5,983
Freight Cost
12.12
Freight Value
42.03
Insurance Cost
29.91
Total Tax Paid
4696000
Acceptance Date
2023-07-19
Acceptance Number
352023000319569
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
178962
Customs Agent
2
Customs Code
C200
Customs Declaration
35
Customs Value
6024.98
Declaration Type
1
Declarer Verification Number
9
Deposit Code
907
Destination Providence
5
Document Identifier
414760918
Document Type
N
Exchange Rate
4102.13
Flag Code
351
Identification Formula
35202300031956.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-07
Invoice Number
FRA: 035
Legal Representative Document
900327321.000000
Legal Representative Name
ANTIOQUEnA DE RODAMIENTOS S.A.S
Municipality
5001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-05-29
Payment Form
10
Payment Value
4696000
Preprinted Number
352023000319569
Subheadings
8
Tariff Base
24715251
User Type
23
Value Added Tax Base
24715251
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4696000
Value Added Tax Total
4696000
Verification Number
8