Bill of Lading Number
575001141603
Shipment Date
2010-04-13
Filing Date
2010-04-13
Consignee
Importadora Andina De Rodamientos Ltda Andi Rod
Consignee (Original Format)
IMPORTADORA ANDINA DE RODAMIENTOS LTDA ANDI ROD
CR 27 17 46
NIT ID (Original Format)
860527745
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Rexnord Canada Ltd.
Shipper (Original Format)
REXNORD CANADA LP
81 MAYBROOK DRIVE SCARBOROUGH,ONTAR
Shipper Global HQ
Rexnord Industries Ll
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
AGENCIA DE ADUANAS OVIC S EN C NIVEL 1
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Canada
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Canada
Transport Method
Maritime
Transport Document
0022241
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
XXX XXXXXXXX XXXXXXX XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XX XXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXX XXX XXXXXXXXXXX XXXX XXX
Item Quantity
1931.6
Item Quantity Unit
KG
Gross Weight (kg)
2146.2
Net Weight (kg)
1931.6
Value of Goods, CIF (USD)
$13,009
Value of Goods, FOB (USD)
$12,033
Freight Cost
711.26
Freight Value
976.22
Insurance Cost
60.16
Total Tax Paid
8232000
Acceptance Date
2010-03-17
Acceptance Number
482010000067880
Bank Branch ID
577
Bank ID
51
Customs
48
Customs Agent Consecutive Operation
5800
Customs Agent
5
Customs Code
C100
Customs Declaration
48
Customs Value
13008.94
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
11
Document Identifier
156007946
Document Type
N
Economic Activity
5190
Exchange Rate
1894.79
Flag Code
434
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-02-04
Invoice Number
72546-02
Legal Representative Document
860075384
Legal Representative Name
AGENCIA DE ADUANAS OVIC S EN C NIVEL 1
Municipality
11001.0
Number Packages
7
Other Costs
204.8
Packaging Code
PK
Payment Date
2010-02-28
Payment Form
1
Payment Value
8232000
Preprinted Number
482010000067880
Subheadings
2
Tariff Base
24649209
Tariff Paid
3697000
Tariff Percentage
15.0
Tariff Subtotal
3697000
Tariff Total
3697000
Total Paid
8232000
User ID
488
User Type
26
Value Added Tax Base
28346209
Value Added Tax Paid
4535000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4535000
Value Added Tax Total
4535000
Verification Number
2
中文
Colombia
