Bill of Lading Number
575012637374
Shipment Date
2022-09-05
Filing Date
2022-09-05
Consignee
Bandas Y Servicios De La Costa S A S
Consignee (Original Format)
BANDAS Y SERVICIOS DE LA COSTA S A S
CR 9 G 110 187 LT 6
NIT ID (Original Format)
900259499
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
8
Shipper
Belts And Services International Corp.
Shipper (Original Format)
BELTS AND SERVICES INTERNATIONAL CORP.
501S Falkenburg Rd, Unit A-6
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (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
United States
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
4010120000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX
Item Quantity
25876.0
Item Quantity Unit
KG
Gross Weight (kg)
25876.0
Net Weight (kg)
25876.0
Value of Goods, CIF (USD)
$74,443
Value of Goods, FOB (USD)
$61,761
Freight Cost
12050.0
Freight Value
12682.0
Insurance Cost
328.0
Total Tax Paid
81871000
Acceptance Date
2022-09-03
Acceptance Number
482022000573235
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
869301
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
74443.37
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
8
Document Identifier
395222660
Document Type
N
Exchange Rate
4407.95
Flag Code
351
Identification Formula
4.8202200057323E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-07
Invoice Number
SI-66
Legal Representative Document
802000764.000000
Legal Representative Name
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Municipality
8001.0
Number Packages
6
Other Costs
304.0
Packaging Code
PK
Payment Date
2022-07-23
Payment Form
1
Payment Value
81871000
Preprinted Number
482022000573235
Subheadings
1
Tariff Base
328142653
Tariff Percentage
5.0
Tariff Subtotal
16407000
Tariff Total
16407000
User Type
23
Value Added Tax Base
344549653
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
65464000
Value Added Tax Total
65464000
Colombia
中文