Bill of Lading Number
575013966771
Shipment Date
2023-12-11
Filing Date
2023-12-11
Consignee
Mye Importadora S A S
Consignee (Original Format)
MYE IMPORTADORA S A S
CR 22 1313
NIT ID (Original Format)
900496486
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Hebei Hailan Bearing Mfg. Co.
Shipper (Original Format)
HEBEI HAILAN BEARING MANUFACTURE CO., LTD
HEXI TOWN INDUSTRIAL PARK LINXI COU
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
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
232126865
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
8482990000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XX X X XXXXX X XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXX
Item Quantity
114.0
Item Quantity Unit
U
Gross Weight (kg)
220.15
Net Weight (kg)
207.73
Value of Goods, CIF (USD)
$489
Value of Goods, FOB (USD)
$476
Freight Cost
13.15
Freight Value
13.39
Insurance Cost
0.24
Total Tax Paid
371000
Acceptance Date
2023-12-11
Acceptance Number
352023000619777
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
275488
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
489.34
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
11
Document Identifier
33151892
Document Type
N
Exchange Rate
3989.55
Flag Code
434
Identification Formula
35202300061977
Import Type
1
Incomex Office
99
Invoice Date
2023-10-19
Invoice Number
FKDLXN230918
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
28
Packaging Code
BT
Payment Date
2023-11-01
Payment Form
1
Payment Value
371000
Preprinted Number
352023000619777
Subheadings
5
Tariff Base
1952246
User Type
23
Value Added Tax Base
1952246
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
371000
Value Added Tax Total
371000
Verification Number
3