Bill of Lading Number
575011239861
Shipment Date
2020-12-23
Filing Date
2020-12-23
Consignee
Mondragon Herrera Gabriel Antonio
Consignee (Original Format)
MONDRAGON HERRERA GABRIEL ANTONIO
CC MARANDUA BG 9
NIT ID (Original Format)
86047578
Consignee Class
P
Consignee Province
50
Shipper
Lin An Hua Long Friction Material Co., Ltd.
Shipper (Original Format)
HANGZHOU LIN4AN HUALONG FRICTION MATERIAL CO, LTD
#19 SONGYUN RD.LONGGANG INDUS.
Shipper Global HQ
Lin'an Hualong Friction Material Co., Ltd.
Shipper Domestic HQ
Lin'an Hualong Friction Material Co., Ltd.
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. 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
NBOBNR20B246
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
8714940000
Goods Shipped
XXXXXXXXXXXX X X X XXXX X XXXX X XXX XXXXXXXX XX XXXX XXXX XX XXXXXXXXXX XXXXXXXXX XX XXX
Item Quantity
29600.0
Item Quantity Unit
U
Gross Weight (kg)
4492.95
Net Weight (kg)
4391.7
Value of Goods, CIF (USD)
$7,934
Value of Goods, FOB (USD)
$7,343
Freight Cost
547.13
Freight Value
591.2
Insurance Cost
44.07
Total Tax Paid
5142000
Acceptance Date
2020-12-23
Acceptance Number
352020000462651
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
668947
Customs Agent
1
Customs Code
C136
Customs Declaration
35
Customs Value
7934.2
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
50
Document Identifier
357980815
Document Type
N
Exchange Rate
3410.82
Flag Code
351
Identification Formula
35202000046265
Import Type
1
Incomex Office
99
Invoice Date
2020-11-10
Invoice Number
HLKCCO00420090
Legal Representative Document
805027150
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
50001.0
Number Packages
395
Packaging Code
YY
Payment Date
2020-11-17
Payment Form
1
Payment Value
5142000
Preprinted Number
352020000462651
Subheadings
3
Tariff Base
27062128
User Type
23
Value Added Tax Base
27062128
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5142000
Value Added Tax Total
5142000
Verification Number
6
Colombia
中文