Bill of Lading Number
575010193908
Shipment Date
2019-08-21
Filing Date
2019-08-21
Consignee
Plastmaquinas S.A.S.
Consignee (Original Format)
PLASTMaQUINAS S.A.S.
CL 76 55 44
NIT ID (Original Format)
901256039
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Eternity Int`L Freight Forwarder (Shenzhen) Ltd.
Shipper (Original Format)
ETERNITY INTL FREIGHT FORWARDER SHENZHEN LTD
ROOM 9 2 NO.1 BUILDING 1 SILVER CIT
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS NACIONAL ADUANERA SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
NGX60267573
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
8477200000
Goods Shipped
XXXXXXXX XXXX XXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXX X XX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1511.3
Net Weight (kg)
1418.83
Value of Goods, CIF (USD)
$3,647
Value of Goods, FOB (USD)
$3,160
Freight Cost
406.89
Freight Value
487.16
Insurance Cost
15.8
Total Tax Paid
2389000
Acceptance Date
2019-08-21
Acceptance Number
352019000391591
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
214147
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
3647.16
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
76
Document Identifier
326264285
Document Type
N
Exchange Rate
3447.76
Flag Code
434
Identification Formula
35201900039159
Import Type
1
Incomex Office
99
Invoice Date
2019-07-08
Invoice Number
PI-30011907100
Legal Representative Document
860051616
Legal Representative Name
AGENCIA DE ADUANAS NACIONAL ADUANERA SAS NIVEL 2
Municipality
5001.0
Number Packages
41
Other Costs
64.47
Packaging Code
PC
Payment Date
2019-07-18
Payment Form
1
Payment Value
2389000
Preprinted Number
352019000391591
Subheadings
3
Tariff Base
12574532
Total Paid
2389000
User Type
23
Value Added Tax Base
12574532
Value Added Tax Paid
2389000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2389000
Value Added Tax Total
2389000
Verification Number
8