Bill of Lading Number
575002905759
Shipment Date
2012-01-18
Filing Date
2012-01-18
Consignee
Proveedora Nacional De Rodamientos Cali Y Cia Ltda
Consignee (Original Format)
PROVEEDORA NACIONAL DE RODAMIENTOS CALI Y CIA LTDA
CR 2 21 27
NIT ID (Original Format)
800011386
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Fuda Bearing Corporation Co., Ltd.
Shipper (Original Format)
FUDA BEARING CORPORATION CO. LTDA
PENGOIAO INDUSTRIAL PARK, HENGHE CI
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS ASENCOMEX SAS 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
NGB208905
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 XXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXXXXXXX XX XX X
Item Quantity
41385.0
Item Quantity Unit
U
Gross Weight (kg)
2650.0
Net Weight (kg)
2385.0
Value of Goods, CIF (USD)
$15,279
Value of Goods, FOB (USD)
$14,998
Freight Cost
227.9
Freight Value
280.39
Insurance Cost
52.49
Total Tax Paid
6137000
Acceptance Date
2012-01-18
Acceptance Number
352012000013712
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
49746
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
15278.71
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
76
Document Identifier
189606330
Document Type
N
Economic Activity
5190
Exchange Rate
1842.47
Flag Code
169
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-11-19
Invoice Number
FUDA110826
Legal Representative Document
900398556
Legal Representative Name
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Municipality
76109.0
Number Packages
4
Packaging Code
CS
Payment Date
2011-11-27
Payment Form
1
Payment Value
6137000
Preprinted Number
352012000013712
Subheadings
1
Tariff Base
28150565
Tariff Paid
1408000
Tariff Percentage
5.0
Tariff Subtotal
1408000
Tariff Total
1408000
Total Paid
6137000
User Type
23
Value Added Tax Base
29558565
Value Added Tax Paid
4729000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4729000
Value Added Tax Total
4729000
Verification Number
3
中文
Colombia
