Bill of Lading Number
575013999762
Shipment Date
2023-12-18
Filing Date
2023-12-18
Consignee
Indufaros S A
Consignee (Original Format)
INDUFAROS S A
CL 110 9 G 390 BG 2
NIT ID (Original Format)
800055730
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
8
Shipper
Hangzhou United Friction Material Co., Ltd.
Shipper (Original Format)
HANGZHOU UNITED FRICTION MATERIAL CO., LTD
NO.16,YONGLONG ROAD, XINDENG NEW DE
Carrier (Original Format)
NAVEMAR SAS
Declarer
INDUFAROS S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV143357224826
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708301000
Goods Shipped
XXX XX XXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX X XX XXXX XX XXXXX XXXXXXXXX XXXXX X XX
Item Quantity
6819.0
Item Quantity Unit
U
Gross Weight (kg)
8600.0
Net Weight (kg)
8600.0
Value of Goods, CIF (USD)
$25,476
Value of Goods, FOB (USD)
$24,637
Freight Cost
786.0
Freight Value
838.56
Insurance Cost
29.56
Total Tax Paid
31845000
Acceptance Date
2023-12-04
Acceptance Number
872023000167005
Annual License
2023
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
89453
Customs Agent
30
Customs Code
C100
Customs Declaration
87
Customs Value
25475.9
Declaration Type
3
Declarer Verification Number
7
Deposit Code
20870
Destination Providence
8
Document Identifier
15492580
Document Type
R
Exchange Rate
4045.22
Flag Code
580
Identification Formula
87202300016700
Import Type
1
Incomex Office
3
Invoice Date
2023-10-17
Invoice Number
SP20230809
Legal Representative Document
800055730.000000
Legal Representative Name
INDUFAROS S.A.
License Number
50189344.000000
Municipality
8001.0
Number Packages
738
Other Costs
23.0
Packaging Code
PC
Payment Date
2023-11-02
Payment Form
3
Payment Value
31845000
Preprinted Number
872023000167005
Subheadings
1
Tariff Base
103055620
Tariff Percentage
10.0
Tariff Subtotal
10306000
Tariff Total
10306000
User Type
23
Value Added Tax Base
113361620
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21539000
Value Added Tax Total
21539000
Verification Number
6