Bill of Lading Number
575010401124
Shipment Date
2019-11-19
Filing Date
2019-11-19
Consignee
Distribuidora De Rodamientos
Consignee (Original Format)
DISTRIBUIDORA DE RODAMIENTOS S A DISROD S A
C L 7 15 A 21
NIT ID (Original Format)
860065746
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Nb Corporation Of America
Shipper (Original Format)
NB CORPORATION OF AMERICA
930 MUIRFIELD DRIVE HANOVER PARK, I
Shipper Global HQ
Nippon Bearing
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU5855510A
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
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXX XXXXXXXXXX XXXXXXXXXX XXX XXXXXXX XXX XXXXXX XXXX
Item Quantity
257.0
Item Quantity Unit
U
Gross Weight (kg)
219.21
Net Weight (kg)
198.47
Value of Goods, CIF (USD)
$6,826
Value of Goods, FOB (USD)
$6,736
Freight Cost
64.37
Freight Value
90.43
Insurance Cost
6.06
Total Tax Paid
4315000
Acceptance Date
2019-11-16
Acceptance Number
482019000884799
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
466735
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
6826.36
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4601
Destination Providence
11
Document Identifier
333498931
Document Type
N
Exchange Rate
3327.02
Flag Code
434
Identification Formula
48201900088479
Import Type
1
Incomex Office
99
Invoice Date
2019-10-04
Invoice Number
0243199-IN
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
11001.0
Number Packages
9
Other Costs
20.0
Packaging Code
PC
Payment Date
2019-10-25
Payment Form
1
Payment Value
4315000
Preprinted Number
482019000884799
Subheadings
6
Tariff Base
22711436
User Type
23
Value Added Tax Base
22711436
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4315000
Value Added Tax Total
4315000
Verification Number
3
United States
中文