Bill of Lading Number
575013821200
Shipment Date
2023-10-30
Filing Date
2023-10-30
Consignee
Banco Bilbao Vizcaya Argentaria Colombia S A Pudiendo Utiliz
Consignee (Original Format)
BANCO BILBAO VIZCAYA ARGENTARIA COLOMBIA S A PUDIENDO UTILIZ
CR 9 72 21
NIT ID (Original Format)
860003020
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Anhui Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
ANHUI IMPORT AND EXPORT CO., LTD.
TIANMAO BUILDING,107 SCIENCE ROAD,H
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
8422309090
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXXX XX XXXXX X X XXXXXXXXXXXX XXX XXXXXXXXX XXXXX X XX XXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
600.0
Net Weight (kg)
560.0
Value of Goods, CIF (USD)
$25,539
Value of Goods, FOB (USD)
$24,000
Freight Cost
1512.12
Freight Value
1538.52
Insurance Cost
26.4
Total Tax Paid
20621000
Acceptance Date
2023-10-27
Acceptance Number
352023000532958
Bank Branch ID
563
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
54253
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
25538.52
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Document Identifier
427084448
Document Type
N
Exchange Rate
4249.71
Flag Code
351
Identification Formula
35202300053295.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-08
Invoice Number
AIE231070GE
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
111.0
Number Packages
10
Packaging Code
PK
Payment Date
2023-09-14
Payment Form
10
Payment Value
20621000
Preprinted Number
352023000532958
Subheadings
4
Tariff Base
108531304
Total Paid
20621000
User Type
23
Value Added Tax Base
108531304
Value Added Tax Paid
20621000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20621000
Value Added Tax Total
20621000
Verification Number
4