Bill of Lading Number
575007363655
Shipment Date
2016-11-21
Filing Date
2016-11-21
Consignee
Autofrio Importaciones S.A.S
Consignee (Original Format)
AUTOFRIO IMPORTACIONES S.A.S
CR 41 57 48
NIT ID (Original Format)
900235771
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
Ningbo Anchor Auto Parts Co., Ltd.
Shipper (Original Format)
NINGBO ANCHOR AUTO PARTS CO. LTD.
11F-5 NO 289 JIANG NAN ROAD
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
APLU069403261
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
8414801000
Goods Shipped
XXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXX XX XXXXXXXXXX XX XXXX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
3438.0
Net Weight (kg)
3250.0
Value of Goods, CIF (USD)
$20,057
Value of Goods, FOB (USD)
$19,425
Freight Cost
599.72
Freight Value
632.07
Insurance Cost
32.35
Total Tax Paid
13428000
Acceptance Date
2016-11-13
Acceptance Number
872016000214376
Bank Branch ID
820
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
252527
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
20057.07
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1501
Destination Providence
8
Document Identifier
276410231
Document Type
N
Exchange Rate
3071.12
Flag Code
741
Identification Formula
72016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-09-23
Invoice Number
NAC16382
Legal Representative Document
860050097
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1
Municipality
8001.0
Number Packages
583
Packaging Code
PK
Payment Date
2016-10-01
Payment Form
10
Payment Value
13428000
Preprinted Number
872016000214376
Subheadings
4
Tariff Base
61597669
Tariff Paid
3080000
Tariff Percentage
5.0
Tariff Subtotal
3080000
Tariff Total
3080000
Total Paid
13428000
User Type
23
Value Added Tax Base
64677669
Value Added Tax Paid
10348000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10348000
Value Added Tax Total
10348000
Verification Number
2