Bill of Lading Number
575013819724
Shipment Date
2023-10-20
Filing Date
2023-10-20
Consignee
Rodamientos Transmisiones Grandes Marcas S.A.S
Consignee (Original Format)
RODAMIENTOS TRANSMISIONES GRANDES MARCAS S.A.S
CR 14 22 32 BRR GAITAN
NIT ID (Original Format)
900913458
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
68
Shipper
Xiamen Nada Bearing Co., Ltd.
Shipper (Original Format)
XIAMEN NADA BEARING CO LTD
RM 601 NO. 27 CHENNAN ERLI TONGAN
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY 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
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
8487902000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXX XXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXX XXX X
Item Quantity
14275.0
Item Quantity Unit
U
Gross Weight (kg)
2587.56
Net Weight (kg)
2434.13
Value of Goods, CIF (USD)
$8,985
Value of Goods, FOB (USD)
$8,900
Freight Cost
69.84
Freight Value
85.86
Insurance Cost
16.02
Total Tax Paid
9485000
Acceptance Date
2023-10-20
Acceptance Number
352023000513192
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
239789
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
8985.46
Declaration Type
1
Deposit Code
25578
Destination Providence
68
Document Identifier
426677816
Document Type
N
Exchange Rate
4230.61
Flag Code
434
Identification Formula
35202300051319.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-24
Invoice Number
CO06-2301
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
68001.0
Number Packages
16
Packaging Code
PC
Payment Date
2023-09-08
Payment Form
8
Payment Value
9485000
Preprinted Number
352023000513192
Subheadings
10
Tariff Base
38013977
Tariff Percentage
5.0
Tariff Subtotal
1901000
Tariff Total
1901000
User Type
23
Value Added Tax Base
39914977
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7584000
Value Added Tax Total
7584000
Verification Number
2
China
中文