Bill of Lading Number
575013616029
Shipment Date
2023-08-10
Filing Date
2023-08-10
Consignee
Rodiclar S. A. S.
Consignee (Original Format)
RODICLAR S. A. S.
CR 1 19 12
NIT ID (Original Format)
800236700
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Henan Vbf Bearings Industry Co., Ltd.
Shipper (Original Format)
HENAN VBF BEARINGS INDUSTRY CO., LTD
MID YAOZHAI ROAD, ZHENGZHOU, HENAN
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
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
HFSC23060221
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
8483309000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXXXX XXXXXX XXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XX
Item Quantity
175.0
Item Quantity Unit
U
Gross Weight (kg)
216.58
Net Weight (kg)
209.67
Value of Goods, CIF (USD)
$517
Value of Goods, FOB (USD)
$496
Freight Cost
16.42
Freight Value
20.55
Insurance Cost
1.35
Total Tax Paid
407000
Acceptance Date
2023-08-10
Acceptance Number
352023000355760
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
165169
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
516.54
Declaration Type
2
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
76
Document Identifier
416289457
Document Type
N
Exchange Rate
4144.79
Flag Code
434
Identification Formula
35202300035576.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-19
Invoice Number
VBF23-10-1016A
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
162
Other Costs
2.78
Packaging Code
PC
Payment Date
2023-06-22
Payment Form
10
Payment Value
407000
Preprinted Number
352023000355760
Subheadings
8
Tariff Base
2140950
User Type
23
Value Added Tax Base
2140950
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
407000
Value Added Tax Total
407000
Verification Number
6