Bill of Lading Number
206876
Shipment Date
2019-07-09
Filing Date
2019-07-09
Consignee
Technology Air Colombia Sas
Consignee (Original Format)
TECHNOLOGY AIR COLOMBIA SAS
CR 46 75 109 LC 1
NIT ID (Original Format)
901054767
Consignee Class
P
Consignee Province
8
Shipper
Dongyang Weihua Refrigferants Co., Ltd.
Shipper (Original Format)
DONGYANG WEIHUA REFRIGERANTS CO., LTD
LIUHUAI IND ZONE DONGYANG CITY ZHEJ
Shipper Global HQ
Zhejiang Weihua Chemical Co., Ltd.
Shipper Domestic HQ
Zhejiang Weihua Chemical Co., Ltd.
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 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
Truck
Transport Document
NBLG238598
HS Code
2903392500
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXX XXXXXXXXXXXX X XXXXXXXXXXXX XX XX
Item Quantity
6691.2
Item Quantity Unit
KG
Gross Weight (kg)
8167.2
Net Weight (kg)
6691.2
Value of Goods, CIF (USD)
$31,488
Value of Goods, FOB (USD)
$30,182
Freight Cost
1155.55
Freight Value
1306.45
Insurance Cost
150.9
Total Tax Paid
19157000
Acceptance Date
2019-06-28
Acceptance Number
872019000131165
Annual License
2019
Bank Branch ID
80
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
16003
Customs Agent
26
Customs Code
C200
Customs Declaration
87
Customs Value
31487.98
Declaration Type
1
Declarer Verification Number
2
Deposit Code
928
Destination Providence
8
Document Identifier
324710083
Document Type
R
Exchange Rate
3202.01
Flag Code
215
Identification Formula
87201900013116
Import Type
1
Incomex Office
3
Invoice Date
2018-11-08
Invoice Number
WHP20180459
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
License Number
50134165
Municipality
8001.0
Number Packages
492
Packaging Code
CS
Payment Date
2019-01-19
Payment Form
1
Payment Value
19157000
Preprinted Number
872019000131165
Subheadings
1
Tariff Base
100824827
Total Paid
19157000
User Type
23
Value Added Tax Base
100824827
Value Added Tax Paid
19157000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19157000
Value Added Tax Total
19157000
Verification Number
7