Bill of Lading Number
575013595966
Shipment Date
2023-08-22
Filing Date
2023-08-22
Consignee
El Rodamiento SA
Consignee (Original Format)
EL RODAMIENTO S.A.
CR 5 31 B 07 11 BRR SAN SIMON
NIT ID (Original Format)
890700877
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
73
Shipper
Sinwei Machinery Pte., Ltd.
Shipper (Original Format)
SINWEI MACHINERY PTE LTD
NO. 10 KAKI ROAD 1 KB INDUSTRIAL BU
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
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
AMIGL230229527A
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 XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXXXX
Item Quantity
230.0
Item Quantity Unit
U
Gross Weight (kg)
117.0
Net Weight (kg)
111.68
Value of Goods, CIF (USD)
$532
Value of Goods, FOB (USD)
$521
Freight Cost
9.72
Freight Value
10.45
Insurance Cost
0.73
Total Tax Paid
400000
Acceptance Date
2023-08-18
Acceptance Number
352023000373174
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
198637
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
531.65
Declaration Type
1
Deposit Code
25136
Destination Providence
73
Document Identifier
418502069
Document Type
N
Exchange Rate
3955.23
Flag Code
232
Identification Formula
35202300037317.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-14
Invoice Number
WN-23ZC231
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
73001.0
Number Packages
10
Packaging Code
YY
Payment Date
2023-06-27
Payment Form
1
Payment Value
400000
Preprinted Number
352023000373174
Subheadings
16
Tariff Base
2102798
User Type
23
Value Added Tax Base
2102798
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
400000
Value Added Tax Total
400000
Verification Number
4