Bill of Lading Number
575016146674
Filing Date
2025-10-14
Shipment Date
2025-10-14
Consignee
Odecopack S.A.S
Consignee (Original Format)
ODECOPACK S.A.S
CL 39 2 37
NIT ID (Original Format)
800176169
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Consignee Global HQ
Odecopack S.A.S
Consignee Domestic HQ
Odecopack S.A.S
Shipper
Jinan Tenda Bearing Co., Ltd.
Shipper (Original Format)
JINAN TENDA BEARING CO.LTD
ROOM 2703, UNIT 1, BUILDING 2, LIGA
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS DSV S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Air
Transport Document
TAO7243554
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
8483200000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXX X
Item Quantity
900.0
Item Quantity Unit
U
Gross Weight (kg)
231.0
Net Weight (kg)
207.9
Value of Goods, CIF (USD)
$7,552
Value of Goods, FOB (USD)
$4,977
Freight Cost
2570.27
Freight Value
2574.57
Insurance Cost
4.3
Total Tax Paid
5589000
Acceptance Date
2025-10-14
Acceptance Number
882025000157039
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
279044
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
7551.62
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
76
Document Identifier
463073766
Document Type
N
Exchange Rate
3894.99
Flag Code
170
Identification Formula
88202500015703
Import Type
1
Incomex Office
99
Invoice Date
2025-09-06
Invoice Number
TD250906
Legal Representative Document
901553266.000000
Legal Representative Name
AGENCIA DE ADUANAS DSV S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
11
Packaging Code
YY
Payment Date
2025-09-24
Payment Form
8
Payment Value
5589000
Preprinted Number
882025000157039
Subheadings
1
Tariff Base
29413484
User Type
23
Value Added Tax Base
29413484
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5589000
Value Added Tax Total
5589000
Verification Number
4