Bill of Lading Number
575010641128
Shipment Date
2020-02-04
Filing Date
2020-02-04
Consignee
Castillo Gutierrez S.A.S.
Consignee (Original Format)
CASTILLO GUTIERREZ S.A.S.
AV AMERICAS 23 B N 83
NIT ID (Original Format)
800010298
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Qingdao Dashang Electric Appliance
Shipper (Original Format)
QINGDAO DASHANG ELECTRIC APPLIANCE CO, LTD
NO.70 JINSHENG 1 ROAD, JIHONGTAN SU
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ANDINOS SAS 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
China
Transport Method
Maritime
Transport Document
WTAO9121743
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
8418999090
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XX
Item Quantity
28.0
Item Quantity Unit
U
Gross Weight (kg)
91.0
Net Weight (kg)
90.0
Value of Goods, CIF (USD)
$389
Value of Goods, FOB (USD)
$350
Freight Cost
37.9
Freight Value
38.95
Insurance Cost
1.05
Total Tax Paid
410000
Acceptance Date
2020-02-04
Acceptance Number
352020000053154
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
540632
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
388.95
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
76
Document Identifier
339173690
Document Type
N
Exchange Rate
3411.45
Flag Code
232
Identification Formula
35202000005315
Import Type
1
Incomex Office
99
Invoice Date
2019-12-18
Invoice Number
DS19-171
Legal Representative Document
860050097
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
Municipality
76001.0
Number Packages
24
Packaging Code
PK
Payment Date
2019-12-25
Payment Form
8
Payment Value
410000
Preprinted Number
352020000053154
Subheadings
2
Tariff Base
1326883
Tariff Percentage
10.0
Tariff Subtotal
133000
Tariff Total
133000
User Type
23
Value Added Tax Base
1459883
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
277000
Value Added Tax Total
277000