Bill of Lading Number
575012724686
Shipment Date
2022-09-26
Filing Date
2022-09-26
Consignee
Equisol Equipos Y Soluciones S.A.S.
Consignee (Original Format)
EQUISOL EQUIPOS Y SOLUCIONES S.A.S.
DG 43 28 41 IN 104
NIT ID (Original Format)
900953704
Consignee Class
02
Consignee Province
5
Shipper
Alfa Laval Flow Equipment(Kunshan) Co., Ltd.
Shipper (Original Format)
Alfa Laval Flow Equipment (Kunshan) Co. Ltd
Baishu Rd. Kunshan Eco & Tech Devel
Shipper Domestic HQ
Alfa Laval Flow Equipment(Kunshan) Co., Ltd.
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
Agencia de Aduanas ML 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
8413701100
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXX XXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXXX XXX XXXXXXXX X XXXXXXX XXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
596.05
Net Weight (kg)
536.45
Value of Goods, CIF (USD)
$11,100
Value of Goods, FOB (USD)
$10,792
Freight Cost
236.0
Freight Value
308.08
Insurance Cost
12.95
Total Tax Paid
9237000
Acceptance Date
2022-09-26
Acceptance Number
352022000450430
Annual License
2022
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
5704
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
11100.01
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
398413091
Document Type
R
Exchange Rate
4379.8
Flag Code
434
Identification Formula
3.5202200045043E13
Import Type
1
Incomex Office
3
Invoice Date
2022-08-03
Invoice Number
5079892
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
License Number
50138508.000000
Municipality
5360.0
Number Packages
23
Other Costs
59.13
Packaging Code
PK
Payment Date
2022-08-23
Payment Form
1
Payment Value
9237000
Preprinted Number
352022000450430
Subheadings
2
Tariff Base
48615824
User Type
23
Value Added Tax Base
48615824
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9237000
Value Added Tax Total
9237000
Verification Number
2