Bill of Lading Number
575014002253
Shipment Date
2024-01-10
Filing Date
2024-01-10
Consignee
Distribuidora De Rodamientos S A Disrod S A
Consignee (Original Format)
DISTRIBUIDORA DE RODAMIENTOS S A DISROD S A
CL 13 56 24
NIT ID (Original Format)
860065746
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Hangzhou Donghua Chain Group Co., Ltd.
Shipper (Original Format)
HANGZHOU DONGHUA CHAIN GROUP CO., LTD.
NO 1 CHANGDA ROAD, YUHANG ECONOMIC
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
CNLE230800428
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7315120000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXX XXX XXXXXXXXX
Item Quantity
4394.5
Item Quantity Unit
KG
Gross Weight (kg)
4767.03
Net Weight (kg)
4394.5
Value of Goods, CIF (USD)
$24,102
Value of Goods, FOB (USD)
$23,350
Freight Cost
742.9
Freight Value
752.24
Insurance Cost
9.34
Total Tax Paid
17503000
Acceptance Date
2024-01-04
Acceptance Number
872024000001079
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
242509
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
24102.24
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
11
Document Identifier
430685369
Document Type
N
Exchange Rate
3822.05
Flag Code
607
Identification Formula
87202400000107
Import Type
1
Incomex Office
99
Invoice Date
2023-09-25
Invoice Number
D623071072Y
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
11001.0
Number Packages
21
Packaging Code
CS
Payment Date
2023-10-03
Payment Form
10
Payment Value
17503000
Preprinted Number
872024000001079
Subheadings
3
Tariff Base
92119966
User Type
23
Value Added Tax Base
92119966
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17503000
Value Added Tax Total
17503000
Verification Number
4
China
中文