Bill of Lading Number
575014172376
Shipment Date
2024-02-26
Filing Date
2024-02-26
Consignee
Quintero Hurtado Rodacenter S.A.S.
Consignee (Original Format)
QUINTERO HURTADO - RODACENTER S.A.S.
CR 12 25 02 BRR CENTRO
NIT ID (Original Format)
891410633
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
66
Shipper
Henan Vbf Bearings Industry Co., Ltd.
Shipper (Original Format)
HENAN VBF BEARINGS INDUSTRY CO., LTD
Mid Yaozhai Road, Zhengzhou, Henan,
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ML 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
1057040623
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
8482400000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX XX XXXXXXX XXXXX XX XXXX XXXX XXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
0.83
Net Weight (kg)
0.81
Value of Goods, CIF (USD)
$2
Value of Goods, FOB (USD)
$2
Freight Cost
0.04
Freight Value
0.05
Insurance Cost
0.01
Total Tax Paid
2000
Acceptance Date
2024-02-26
Acceptance Number
352024000106325
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
333188
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2.05
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
66
Document Identifier
433528427
Document Type
N
Exchange Rate
3935.64
Flag Code
232
Identification Formula
35202400010632.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-12
Invoice Number
VBF23-12-1224B
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
66001.0
Number Packages
13
Packaging Code
PK
Payment Date
2024-01-21
Payment Form
1
Payment Value
2000
Preprinted Number
352024000106325
Subheadings
9
Tariff Base
8068
User Type
23
Value Added Tax Base
8068
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2000
Value Added Tax Total
2000
Verification Number
8