Bill of Lading Number
575010985791
Shipment Date
2020-08-22
Filing Date
2020-08-22
Consignee
Industrias Ectricol S .A. S.
Consignee (Original Format)
INDUSTRIAS ECTRICOL S .A. S.
KM 7 1 AUT MEDELLIN PAR INDUSTRIAL CEL
NIT ID (Original Format)
800154428
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Asia Investment & Services Group Ltd.
Shipper (Original Format)
ASIA INVESTMENT & SERVICES GROUP LIMITED
FLAT/RM 2203 BLK1 22/F LIPPO CENTRE
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS KN COLOMBIA SAS
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
4359-0954-007.01
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
8421399000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXXXX XXXXXX XX XXXXXX XX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
20.37
Net Weight (kg)
18.33
Value of Goods, CIF (USD)
$147
Value of Goods, FOB (USD)
$146
Freight Cost
0.56
Freight Value
1.21
Insurance Cost
0.65
Total Tax Paid
171000
Acceptance Date
2020-08-21
Acceptance Number
352020000289961
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
607829
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
147.21
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
11
Document Identifier
348267879
Document Type
N
Exchange Rate
3767.05
Flag Code
169
Identification Formula
35202000028996
Import Type
1
Incomex Office
99
Invoice Date
2020-06-03
Invoice Number
949
Legal Representative Document
830074208
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA SAS
Municipality
25286.0
Number Packages
8
Packaging Code
YY
Payment Date
2020-07-21
Payment Form
1
Payment Value
171000
Preprinted Number
352020000289961
Subheadings
9
Tariff Base
554547
Tariff Percentage
10.0
Tariff Subtotal
55000
Tariff Total
55000
User Type
23
Value Added Tax Base
609547
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
116000
Value Added Tax Total
116000
Verification Number
4