Bill of Lading Number
575010068325
Shipment Date
2019-07-09
Filing Date
2019-07-09
Consignee
Reunidos Limitada
Consignee (Original Format)
REUNIDOS LIMITADA
CL 94 14 73 BODEGA 19 MULTICEN
NIT ID (Original Format)
816007299
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
66
Shipper
Eucarparts Co., Ltd.
Shipper (Original Format)
EUCARPARTS CO., LTD
602 32 NO 435 FUQUAN RD, SHANGHAI,
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
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
HGHA10668
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
8413309900
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXX
Item Quantity
350.0
Item Quantity Unit
U
Gross Weight (kg)
318.05
Net Weight (kg)
286.24
Value of Goods, CIF (USD)
$4,794
Value of Goods, FOB (USD)
$4,710
Freight Cost
36.15
Freight Value
84.59
Insurance Cost
8.48
Total Tax Paid
2921000
Acceptance Date
2019-07-08
Acceptance Number
352019000306800
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
36873
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
4794.09
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
66
Document Identifier
324707965
Document Type
N
Exchange Rate
3206.92
Flag Code
169
Identification Formula
35201900030680
Import Type
1
Incomex Office
99
Invoice Date
2019-05-14
Invoice Number
19MB001
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
66001.0
Number Packages
40
Other Costs
39.96
Packaging Code
CT
Payment Date
2019-06-04
Payment Form
1
Payment Value
2921000
Preprinted Number
352019000306800
Subheadings
4
Tariff Base
15374263
Total Paid
2921000
User Type
23
Value Added Tax Base
15374263
Value Added Tax Paid
2921000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2921000
Value Added Tax Total
2921000
Verification Number
6