Bill of Lading Number
575011727380
Shipment Date
2021-09-02
Filing Date
2021-09-02
Consignee
Sikno S.A.S
Consignee (Original Format)
SIKNO S.A.S
CR 33 1 55 IN 2
NIT ID (Original Format)
900451033
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Energy Future Ltd.
Shipper (Original Format)
ENERGY FUTURE LIMITED
1/F NO. 16C1 WING PING TSUEN SAN TI
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA 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
Hong Kong, China
Transport Method
Maritime
Transport Document
RNF2106031
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
4009220000
Goods Shipped
XX XXXXXXXXXXXXXXX XX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XX XXXXXXX XXXXX XXXX XXX XXX XXXX XXXXXXXXX XXXXX XX
Item Quantity
562.5
Item Quantity Unit
KG
Gross Weight (kg)
625.0
Net Weight (kg)
562.5
Value of Goods, CIF (USD)
$4,392
Value of Goods, FOB (USD)
$4,148
Freight Cost
229.35
Freight Value
244.45
Insurance Cost
7.47
Total Tax Paid
3230000
Acceptance Date
2021-09-02
Acceptance Number
872021000201197
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
152391
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
4392.45
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
66
Document Identifier
371719116
Document Type
N
Exchange Rate
3870.57
Flag Code
741
Identification Formula
8.7202100020119E13
Import Type
1
Incomex Office
99
Invoice Date
2021-06-19
Invoice Number
EF-0085
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
5001.0
Number Packages
1344
Other Costs
7.63
Packaging Code
PK
Payment Date
2021-06-28
Payment Form
1
Payment Value
3230000
Preprinted Number
872021000201197
Subheadings
4
Tariff Base
17001285
User Type
23
Value Added Tax Base
17001285
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3230000
Value Added Tax Total
3230000
Verification Number
6