Bill of Lading Number
575011262503
Shipment Date
2020-12-30
Filing Date
2020-12-30
Consignee
Diaz Corredor Javier Humberto
Consignee (Original Format)
DIAZ CORREDOR JAVIER HUMBERTO
CL 11 B 20 46
NIT ID (Original Format)
9532841
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
15
Shipper
Ntn Sudamericana S.A.
Shipper (Original Format)
NTN SUDAMERICANA S.A.
World Trade Center Panamá Piso 16.
Shipper Domestic HQ
Ntn Sudamericana SA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
KEBUN2011189
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
8482100000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXX XX XXXXX XXXXXXXXXXX X X
Item Quantity
18750.0
Item Quantity Unit
U
Gross Weight (kg)
1502.07
Net Weight (kg)
1335.03
Value of Goods, CIF (USD)
$20,102
Value of Goods, FOB (USD)
$19,644
Freight Cost
398.8
Freight Value
457.96
Insurance Cost
59.16
Total Tax Paid
13301000
Acceptance Date
2020-12-30
Acceptance Number
352020000470183
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
671964
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
20101.72
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
358121045
Document Type
N
Exchange Rate
3482.51
Flag Code
434
Identification Formula
35202000047018
Import Type
1
Incomex Office
99
Invoice Date
2020-11-23
Invoice Number
JA54453
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
15759.0
Number Packages
3
Packaging Code
YY
Payment Date
2020-11-25
Payment Form
5
Payment Value
13301000
Preprinted Number
352020000470183
Subheadings
1
Tariff Base
70004441
User Type
23
Value Added Tax Base
70004441
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13301000
Value Added Tax Total
13301000
Verification Number
2
Colombia
中文