Bill of Lading Number
3258925
Shipment Date
2019-08-06
Filing Date
2019-08-06
Consignee
73 Degree Global Sas
Consignee (Original Format)
73 DEGREE GLOBAL SAS
CL 10 22 04 LC C 224
NIT ID (Original Format)
900381133
Consignee Verification Number (Original Format)
1
Consignee Class
M
Consignee Province
11
Shipper
Cixi City Fangyuan Machine And Electric Co., Ltd.
Shipper (Original Format)
CIXI CITY FANGYUAN MACHINE AND ELECTRONIC CO., LTD
CHANGFENG AREA, CHANGHE TOWN
Carrier (Original Format)
TRANSPORTES SARVI LTDA
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
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
Truck
Transport Document
NBOBNR196337
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
8481400020
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXXX XXXX XXX X XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XX XXXX
Item Quantity
70000.0
Item Quantity Unit
U
Gross Weight (kg)
5746.0
Net Weight (kg)
5458.7
Value of Goods, CIF (USD)
$45,972
Value of Goods, FOB (USD)
$45,500
Freight Cost
243.54
Freight Value
471.54
Insurance Cost
228.0
Total Tax Paid
29079000
Acceptance Date
2019-08-06
Acceptance Number
32019001291272
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
264325
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
45971.54
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
325623482
Document Type
N
Exchange Rate
3329.23
Flag Code
169
Identification Formula
32019001291272
Import Type
1
Incomex Office
99
Invoice Date
2019-06-04
Invoice Number
FY190604CI-A
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
7
Packaging Code
CT
Payment Date
2019-06-23
Payment Form
1
Payment Value
29079000
Preprinted Number
32019001291272
Subheadings
1
Tariff Base
153049830
Total Paid
29079000
User Type
23
Value Added Tax Base
153049830
Value Added Tax Paid
29079000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29079000
Value Added Tax Total
29079000
Verification Number
7