Bill of Lading Number
575013897566
Shipment Date
2023-11-22
Filing Date
2023-11-22
Consignee
Industria Colombiana De Rodamientos S.A.S.
Consignee (Original Format)
INDUSTRIA COLOMBIANA DE RODAMIENTOS S.A.S.
CR 24 12 - 49
NIT ID (Original Format)
900384230
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
For Express Asia Ltd.
Shipper (Original Format)
FOR EXPRESS ASIA LTD
SUITE 2302-3 PACIFIC PLAZA, 410 DES
Carrier (Original Format)
NAVEMAR SAS
Declarer
INDUSTRIA COLOMBIANA 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
TAOBUN01592
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
8482300000
Goods Shipped
XXX XXXXX XXXX X XXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXX XX XXXXX XX XXXXXX XXXXXX XXXXXXX XXXXXXX XXX XXXXXXX XX XXXXXX
Item Quantity
250.0
Item Quantity Unit
U
Gross Weight (kg)
1566.89
Net Weight (kg)
1410.2
Value of Goods, CIF (USD)
$4,100
Value of Goods, FOB (USD)
$4,013
Freight Cost
67.0
Freight Value
87.06
Insurance Cost
20.06
Total Tax Paid
3176000
Acceptance Date
2023-11-22
Acceptance Number
352023000584062
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
261830
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
4099.56
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
33016922
Document Type
N
Exchange Rate
4077.44
Flag Code
351
Identification Formula
35202300058406
Import Type
1
Incomex Office
99
Invoice Date
2023-09-26
Invoice Number
FRA -037
Legal Representative Document
900384230.000000
Legal Representative Name
INDUSTRIA COLOMBIANA DE RODAMIENTOS S.A.S.
Municipality
11001.0
Number Packages
9
Packaging Code
PK
Payment Date
2023-10-13
Payment Form
8
Payment Value
3176000
Preprinted Number
352023000584062
Subheadings
4
Tariff Base
16715710
Value Added Tax Base
16715710
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3176000
Value Added Tax Total
3176000
Verification Number
9