Bill of Lading Number
575014193019
Shipment Date
2024-03-05
Filing Date
2024-03-05
Consignee
Intl De Rodamientos Y Transmision Sociedad Por Acci
Consignee (Original Format)
INTERNACIONAL DE RODAMIENTOS Y TRANSMISION SOCIEDAD POR ACCI
CR 25 17 86
NIT ID (Original Format)
860516860
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Tl Power Transmission S.L.
Shipper (Original Format)
TL POWER TRANSMISSION S.L.
C/GALICIA NO 7 2 1A PLACA DE CAL FO
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
INTERLACE AGENCIA DE ADUANAS 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
Spain
Transport Method
Maritime
Transport Document
COLUCW024SHA007
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7315190000
Goods Shipped
XXX XXX XXXXXX XXX XXXXXXXXX X XXXXXXXXXX XX XXXX XXXXXXXX XXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX
Item Quantity
48.0
Item Quantity Unit
KG
Gross Weight (kg)
52.0
Net Weight (kg)
48.0
Value of Goods, CIF (USD)
$360
Value of Goods, FOB (USD)
$353
Freight Cost
6.4
Freight Value
6.73
Insurance Cost
0.33
Total Tax Paid
353000
Acceptance Date
2024-03-05
Acceptance Number
352024000123045
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
339177
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
359.53
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
11
Document Identifier
433573317
Document Type
N
Exchange Rate
3931.31
Flag Code
434
Identification Formula
35202400012304.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-09
Invoice Number
2400003
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
23
Packaging Code
PK
Payment Date
2024-02-01
Payment Form
1
Payment Value
353000
Preprinted Number
352024000123045
Subheadings
2
Tariff Base
1413424
Tariff Percentage
5.0
Tariff Subtotal
71000
Tariff Total
71000
User Type
23
Value Added Tax Base
1484424
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
282000
Value Added Tax Total
282000
Verification Number
4