Bill of Lading Number
575013177686
Shipment Date
2023-03-13
Filing Date
2023-03-13
Consignee
Chg Cesar Hernandez Gonzalez Ltda
Consignee (Original Format)
CHG CESAR HERNANDEZ GONZALEZ LTDA
CR 15 71 55
NIT ID (Original Format)
900015212
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Fristar Refrigeration Ltd.
Shipper (Original Format)
FRISTAR REFRIGERATION LIMTED
NO 38, SHUANGQIAD ROAD, YUNHE SUB-D
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
817303227728
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8532290000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.23
Net Weight (kg)
0.21
Value of Goods, CIF (USD)
$29
Value of Goods, FOB (USD)
$0
Freight Cost
21.07
Freight Value
28.51
Insurance Cost
0.01
Total Tax Paid
27000
Acceptance Date
2023-03-08
Acceptance Number
32023000317921
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
407506
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
28.91
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
11
Document Identifier
408121096
Document Type
N
Exchange Rate
4855.83
Flag Code
249
Identification Formula
32023000317921.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-02-07
Invoice Number
FS23-CHG01
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S
Municipality
11001.0
Number Packages
1
Other Costs
7.43
Packaging Code
PK
Payment Date
2023-02-14
Payment Form
99
Payment Value
27000
Preprinted Number
32023000317921
Subheadings
9
Tariff Base
140382
User Type
23
Value Added Tax Base
140382
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27000
Value Added Tax Total
27000
Verification Number
1
Colombia
中文