Bill of Lading Number
575012840599
Shipment Date
2022-10-25
Filing Date
2022-10-25
Consignee
Imponorte Ltda
Consignee (Original Format)
IMPONORTE S.A.S
CL 1 5 119 BRR LA MERCED
NIT ID (Original Format)
900134164
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
54
Shipper
Xiamen Nada Bearing Co., Ltd.
Shipper (Original Format)
XIAMEN NADA BEARING CO LTDA
RM 601, NO 27, CHENGNAN ERLI, TONGA
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS 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
XMN/BUN/00507
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
7315110000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX
Item Quantity
4742.3
Item Quantity Unit
KG
Gross Weight (kg)
5269.22
Net Weight (kg)
4742.3
Value of Goods, CIF (USD)
$15,776
Value of Goods, FOB (USD)
$14,656
Freight Cost
1076.24
Freight Value
1120.21
Insurance Cost
43.97
Total Tax Paid
18184000
Acceptance Date
2022-10-22
Acceptance Number
352022000497642
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
23016
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
15775.71
Declaration Type
3
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
54
Document Identifier
30515116
Document Type
N
Exchange Rate
4619.78
Flag Code
607
Identification Formula
3.5202200049764E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-19
Invoice Number
CO05-2201
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
54001.0
Number Packages
10
Packaging Code
YY
Payment Date
2022-09-17
Payment Form
8
Payment Value
18184000
Preprinted Number
352022000497642
Subheadings
3
Tariff Base
72880310
Tariff Percentage
5.0
Tariff Subtotal
3644000
Tariff Total
3644000
Value Added Tax Base
76524310
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14540000
Value Added Tax Total
14540000
Verification Number
1