Bill of Lading Number
575011117032
Shipment Date
2020-10-21
Filing Date
2020-10-21
Consignee
Kotraco S A S
Consignee (Original Format)
KOTRACO S A S
CL 77 69 P 38
NIT ID (Original Format)
900076919
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Cema Enterprise Inc.
Shipper (Original Format)
CEMA ENTERPRISE INC.
1627 SW 37 AVENUE SUITE 1006 MIAMI
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SLYE20090265
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409993000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXX
Item Quantity
345.0
Item Quantity Unit
U
Gross Weight (kg)
176.97
Net Weight (kg)
172.65
Value of Goods, CIF (USD)
$1,918
Value of Goods, FOB (USD)
$1,841
Freight Cost
71.16
Freight Value
76.32
Insurance Cost
5.16
Total Tax Paid
1399000
Acceptance Date
2020-10-17
Acceptance Number
352020000363257
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
635323
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1917.52
Declaration Type
1
Deposit Code
25578
Destination Providence
11
Document Identifier
354180562
Document Type
N
Exchange Rate
3839.73
Flag Code
467
Identification Formula
35202000036325
Import Type
1
Incomex Office
99
Invoice Date
2020-09-07
Invoice Number
CEMA-003-2020
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Municipality
11001.0
Number Packages
457
Packaging Code
YY
Payment Date
2020-09-11
Payment Form
1
Payment Value
1399000
Preprinted Number
352020000363257
Subheadings
13
Tariff Base
7362759
User Type
23
Value Added Tax Base
7362759
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1399000
Value Added Tax Total
1399000
Verification Number
9