Bill of Lading Number
575010249724
Shipment Date
2019-09-06
Filing Date
2019-09-06
Consignee
Martinez Adame German Oswaldo
Consignee (Original Format)
MARTINEZ ADAME GERMAN OSWALDO
CL 11 N O 15 04
NIT ID (Original Format)
1051588487
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Chongqing Zhanxiong Machine Mfg. Co., Ltd.
Shipper (Original Format)
CHONGQING ZHANXIONG MACHINE MANUFACTURE CO.,LTD
GELESHAN DIAMOND INDUSTRIAL PARK, C
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA 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
FCLJ1906993
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
8407900090
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXX XXXXXXXX XXXXXX XXXXXX
Item Quantity
350.0
Item Quantity Unit
U
Gross Weight (kg)
7611.0
Net Weight (kg)
7058.0
Value of Goods, CIF (USD)
$17,072
Value of Goods, FOB (USD)
$14,990
Freight Cost
1998.7
Freight Value
2081.15
Insurance Cost
82.45
Total Tax Paid
11236000
Acceptance Date
2019-09-06
Acceptance Number
352019000423240
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
481492
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
17071.52
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
326932658
Document Type
N
Exchange Rate
3464.15
Flag Code
169
Identification Formula
35201900042324
Import Type
1
Incomex Office
99
Invoice Date
2019-05-08
Invoice Number
S8-001
Legal Representative Document
860508649
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Municipality
11001.0
Number Packages
400
Packaging Code
PK
Payment Date
2019-07-27
Payment Form
10
Payment Value
11236000
Preprinted Number
352019000423240
Subheadings
2
Tariff Base
59138306
User Type
23
Value Added Tax Base
59138306
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11236000
Value Added Tax Total
11236000
Verification Number
2