Bill of Lading Number
575011724189
Shipment Date
2021-08-23
Filing Date
2021-08-23
Consignee
Colombian Logistic Group Sas
Consignee (Original Format)
COLOMBIAN LOGISTIC GROUP SAS
CR 59 64 125 P 1 AP 01
NIT ID (Original Format)
900512741
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Shaanxi Hitop Machinery Co., Ltd.
Shipper (Original Format)
SHAANXI HITOP MACHINERY CO.,LTD
M513# BLOCK 1 TANGYAN MANSION 58 KE
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
CKGS00064982
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
8428109000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX X XXXXXX XXXXXXXXXX XXXXXXXXXXX X XXXXXX XXXX XXXXXXXXXXX XX XXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
22684.64
Net Weight (kg)
20416.17
Value of Goods, CIF (USD)
$60,303
Value of Goods, FOB (USD)
$49,154
Freight Cost
10467.13
Freight Value
11149.03
Insurance Cost
73.73
Total Tax Paid
44410000
Acceptance Date
2021-08-23
Acceptance Number
872021000195439
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
151126
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
60302.53
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
8
Document Identifier
369994795
Document Type
N
Exchange Rate
3876.08
Flag Code
275
Identification Formula
8.7202100019543E13
Import Type
1
Incomex Office
99
Invoice Date
2021-06-18
Invoice Number
F2021HT004
Legal Representative Document
802000764.000000
Legal Representative Name
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Municipality
8001.0
Number Packages
188
Other Costs
608.17
Packaging Code
PK
Payment Date
2021-06-18
Payment Form
1
Payment Value
44410000
Preprinted Number
872021000195439
Subheadings
3
Tariff Base
233737430
User Type
23
Value Added Tax Base
233737430
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
44410000
Value Added Tax Total
44410000
Verification Number
6
Colombia
中文