Bill of Lading Number
575009591520
Shipment Date
2018-12-26
Filing Date
2018-12-26
Consignee
Intl De Rodamientos Y Transmision Ltda
Consignee (Original Format)
INTERNACIONAL DE RODAMIENTOS Y TRANSMISION LTDA
CR 25 17 86
NIT ID (Original Format)
860516860
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Kml (Xinchang) Imp. & Exp. Co., Ltd.
Shipper (Original Format)
KML (XINCHANG) IMPEX CO., LTD
1# NO. 881 XINCHANG AV EAST RD
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (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
584197380
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
8482100000
Goods Shipped
XXX XXX XXXXXX XXX XXX X XXXXXXXXXX XX XXXX XXXXXXXX XXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX
Item Quantity
186345.0
Item Quantity Unit
U
Gross Weight (kg)
13645.95
Net Weight (kg)
12724.26
Value of Goods, CIF (USD)
$71,141
Value of Goods, FOB (USD)
$69,370
Freight Cost
1692.16
Freight Value
1770.41
Insurance Cost
78.25
Total Tax Paid
42962000
Acceptance Date
2018-12-21
Acceptance Number
352018000585905
Bank Branch ID
740
Bank ID
12
Customs
35
Customs Agent Consecutive Operation
64912
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
71140.88
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
11
Document Identifier
317761648
Document Type
N
Exchange Rate
3178.4
Flag Code
434
Identification Formula
35201800058590
Import Type
1
Incomex Office
99
Invoice Date
2018-11-13
Invoice Number
KISI1811005
Legal Representative Document
901076655
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
11001.0
Number Packages
33
Packaging Code
PK
Payment Date
2018-11-18
Payment Form
1
Payment Value
42962000
Preprinted Number
352018000585905
Subheadings
6
Tariff Base
226114173
Total Paid
42962000
User Type
23
Value Added Tax Base
226114173
Value Added Tax Paid
42962000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
42962000
Value Added Tax Total
42962000
Verification Number
9