Bill of Lading Number
575012766231
Shipment Date
2022-10-07
Filing Date
2022-10-07
Consignee
Girando Representaciones Sas
Consignee (Original Format)
GIRANDO REPRESENTACIONES SAS
CL 29 69 B 26
NIT ID (Original Format)
901378636
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Nanjing Younarui Bearing Co., Ltd.
Shipper (Original Format)
NANJING YOUNARUI BEARING CO.,LTD
RM 2010, JIAYE INTERNATIONAL MANSIO
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S 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
JT2203417
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
XX XXXXXXXXXX XXX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX XXX XXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXX
Item Quantity
2160.0
Item Quantity Unit
U
Gross Weight (kg)
375.95
Net Weight (kg)
338.35
Value of Goods, CIF (USD)
$3,779
Value of Goods, FOB (USD)
$3,654
Freight Cost
111.42
Freight Value
124.6
Insurance Cost
13.18
Total Tax Paid
3254000
Acceptance Date
2022-10-07
Acceptance Number
352022000470900
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
12076
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
3779.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
5
Document Identifier
399653296
Document Type
N
Exchange Rate
4532.07
Flag Code
434
Identification Formula
3.520220004709E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-12
Invoice Number
5.12.2022
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
5001.0
Number Packages
3
Packaging Code
YY
Payment Date
2022-08-04
Payment Form
10
Payment Value
3254000
Preprinted Number
352022000470900
Subheadings
8
Tariff Base
17126693
User Type
23
Value Added Tax Base
17126693
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3254000
Value Added Tax Total
3254000
Verification Number
4