Bill of Lading Number
575012665980
Shipment Date
2022-09-05
Filing Date
2022-09-05
Consignee
Colombian Trading Ltd. Sas
Consignee (Original Format)
COLOMBIAN GLOBAL TRADE S.A.S.
CL 75 A 66 43 TO 5 OF 102
NIT ID (Original Format)
900143908
Consignee Class
02
Consignee Province
11
Shipper
Eting Industrial Co., Ltd.
Shipper (Original Format)
ETING INDUSTRIAL CO.,LIMITED
ROOM 914 , NO.578 TIANBAO ROAD HONG
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Shipment Origin
Germany
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
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
8482300000
Goods Shipped
XXX XXXXXXXXX XXXXX XXX XXXXXXXXX XXXXXXXXXXX XX XXXXXXXX XX XXXXX XX XXXXXX XXXXXXX XX XXXXXX XXXXXXX XX XXXXXX XXX X
Item Quantity
96.0
Item Quantity Unit
U
Gross Weight (kg)
380.12
Net Weight (kg)
342.11
Value of Goods, CIF (USD)
$3,303
Value of Goods, FOB (USD)
$3,215
Freight Cost
64.62
Freight Value
88.06
Insurance Cost
16.08
Total Tax Paid
2804000
Acceptance Date
2022-09-05
Acceptance Number
352022000408623
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
991590
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
3303.15
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
11
Document Identifier
395198753
Document Type
N
Exchange Rate
4467.03
Flag Code
351
Identification Formula
3.5202200040862E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-27
Invoice Number
ET220527MB
Legal Representative Document
860517792.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Municipality
11001.0
Number Packages
3
Other Costs
7.36
Packaging Code
PK
Payment Date
2022-07-24
Payment Form
8
Payment Value
2804000
Preprinted Number
352022000408623
Subheadings
8
Tariff Base
14755270
User Type
23
Value Added Tax Base
14755270
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2804000
Value Added Tax Total
2804000
Verification Number
4