Bill of Lading Number
807645
Shipment Date
2025-04-03
Filing Date
2025-04-03
Consignee
Skf Latin Trade S.A.
Consignee (Original Format)
SKF LATIN TRADE S.A.S
CL 100 19 54 OF 501
NIT ID (Original Format)
830511110
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Wanxiang Automotive Components Llc
Shipper (Original Format)
WANXIANG AUTOMOTIVE COMPONENTS, LLC
88 AIRPORT ROAD ELGIN, IL 60123
Shipper Global HQ
Wanxiang Group
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
JKT0222796
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 XXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX X XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XX XXXXXXXXXX XXXXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
62.82
Net Weight (kg)
53.4
Value of Goods, CIF (USD)
$911
Value of Goods, FOB (USD)
$888
Freight Cost
23.19
Freight Value
23.46
Insurance Cost
0.27
Total Tax Paid
725000
Acceptance Date
2025-03-29
Acceptance Number
482025000525051
Bank Branch ID
328
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
382816
Customs Agent
26
Customs Code
C200
Customs Declaration
48
Customs Value
911.46
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13911
Destination Providence
11
Document Identifier
452789351
Document Type
N
Exchange Rate
4187.72
Flag Code
276
Identification Formula
48202500052505
Import Type
1
Incomex Office
99
Invoice Date
2024-10-31
Invoice Number
BS24-0685
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
25
Packaging Code
YY
Payment Date
2024-12-07
Payment Form
5
Payment Value
725000
Preprinted Number
482025000525051
Subheadings
5
Tariff Base
3816939
Total Paid
725000
User Type
23
Value Added Tax Base
3816939
Value Added Tax Paid
725000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
725000
Value Added Tax Total
725000
Verification Number
4