Bill of Lading Number
575010601760
Shipment Date
2020-02-27
Filing Date
2020-02-27
Consignee
Agro Superior Group S.A.S.
Consignee (Original Format)
AGRO SUPERIOR GROUP S.A.S.
CR 3 46 A 51 CENTRO DE NEGOCIOS LAGUN
NIT ID (Original Format)
901217808
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
13
Shipper
Anyang Best Complete Machinery Engineering Co., Ltd.
Shipper (Original Format)
ANYANG BEST COMPLETE MACHINERY ENGINEERING CO., LTD
NO.468, XUANGE ROAD, ANYANG CITY, H
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS IMEX S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
KFCLN19B2601
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
8477200000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
650.0
Net Weight (kg)
580.0
Value of Goods, CIF (USD)
$5,041
Value of Goods, FOB (USD)
$4,187
Freight Cost
120.0
Freight Value
854.31
Insurance Cost
4.31
Total Tax Paid
4976000
Acceptance Date
2020-02-27
Acceptance Number
482020000123420
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
496963
Customs Agent
1
Customs Code
C136
Customs Declaration
48
Customs Value
5041.31
Declaration Type
2
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
13
Document Identifier
339848124
Document Type
N
Exchange Rate
3403.5
Flag Code
434
Identification Formula
48202000012342
Import Type
1
Incomex Office
99
Invoice Date
2019-11-15
Invoice Number
FBS03J190927
Legal Representative Document
890404087
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A.S. NIVEL 1
Municipality
13001.0
Number Packages
1
Other Costs
730.0
Packaging Code
PK
Payment Date
2019-11-29
Payment Form
8
Payment Value
4976000
Preprinted Number
482020000123420
Subheadings
1
Tariff Base
17158099
User Type
23
Value Added Tax Base
17158099
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3260000
Value Added Tax Total
3260000
Verification Number
4