Bill of Lading Number
575009362813
Shipment Date
2018-10-09
Filing Date
2018-10-09
Consignee
Intl De Rodamientos Y Transmision Ltda
Consignee (Original Format)
INTERNACIONAL DE RODAMIENTOS Y TRANSMISION LTDA
CR 25 17 86
NIT ID (Original Format)
860516860
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Zhangjiagang Primwell Imp. & Exp. Co., Ltd.
Shipper (Original Format)
ZHANGJIAGANG PRIMWELL IMP & EXP CO LTD
RM 8C, 8 FLOOR FUGANG BUILDING
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (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
CEBVT18716252
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8201609000
Goods Shipped
XXX XXXX XXXXXX XXX XXXXXXXX X XXXXXXXXXX XX XXXX XXXXXXXX XXXXXXXXX XX XXX XXXXXXXX XX XX
Item Quantity
96.0
Item Quantity Unit
U
Gross Weight (kg)
82.4
Net Weight (kg)
78.4
Value of Goods, CIF (USD)
$220
Value of Goods, FOB (USD)
$196
Freight Cost
24.14
Freight Value
24.39
Insurance Cost
0.25
Total Tax Paid
33000
Acceptance Date
2018-10-09
Acceptance Number
352018000444332
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
171236
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
220.23
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
11
Document Identifier
313592922
Document Type
N
Exchange Rate
3028.16
Flag Code
434
Identification Formula
35201800044433
Import Type
1
Incomex Office
99
Invoice Date
2018-08-15
Invoice Number
18YJ060
Legal Representative Document
901076655
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
11001.0
Number Packages
482
Packaging Code
PK
Payment Date
2018-08-17
Payment Form
1
Payment Value
33000
Preprinted Number
352018000444332
Subheadings
21
Tariff Base
666892
Total Paid
33000
User Type
23
Value Added Tax Base
666892
Value Added Tax Paid
33000
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
33000
Value Added Tax Total
33000
Verification Number
9
中文
China
