Bill of Lading Number
575009702555
Shipment Date
2019-02-18
Filing Date
2019-02-18
Consignee
Airmatic Limitada
Consignee (Original Format)
AIRMATIC SAS
CL 17 A 69 05
NIT ID (Original Format)
860450793
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Atrtac International Singapore Pte
Shipper (Original Format)
AIRTAC INTERNATIONAL (SINGAPORE) PTE LTD
12 GUL DRIVE SINGAPORE 629463
Carrier (Original Format)
AGENTES PORTUARIOS S A S
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S A 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
Singapore
Transport Method
Maritime
Transport Document
NBS1900394
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
8481909000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXX
Item Quantity
573.0
Item Quantity Unit
U
Gross Weight (kg)
85.78
Net Weight (kg)
76.53
Value of Goods, CIF (USD)
$1,654
Value of Goods, FOB (USD)
$1,628
Freight Cost
20.62
Freight Value
25.86
Insurance Cost
2.93
Total Tax Paid
977000
Acceptance Date
2019-02-18
Acceptance Number
352019000085166
Bank Branch ID
351
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
27989
Customs Agent
91
Customs Code
C100
Customs Declaration
35
Customs Value
1653.96
Declaration Type
4
Declarer Verification Number
3
Deposit Code
4
Destination Providence
11
Document Identifier
320461628
Document Type
N
Exchange Rate
3110.46
Flag Code
434
Identification Formula
35201900008516
Import Type
1
Incomex Office
99
Invoice Date
2019-01-10
Invoice Number
SG46-190100007
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S A NIVEL 1
Municipality
11001.0
Number Packages
24
Other Costs
2.31
Packaging Code
PK
Payment Date
2019-01-09
Payment Form
1
Payment Value
977000
Preprinted Number
352019000085166
Subheadings
16
Tariff Base
5144576
User Type
23
Value Added Tax Base
5144576
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
977000
Value Added Tax Total
977000
Verification Number
7