Bill of Lading Number
3828051
Shipment Date
2022-03-22
Filing Date
2022-03-22
Consignee
Faretty Sas
Consignee (Original Format)
FARETTY SAS
AV ORIENTAL 1 94 BRR SAN CARLOS
NIT ID (Original Format)
900396842
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
15
Shipper
Loudi H Best Machinery Technologies Co.
Shipper (Original Format)
LOUDI H BEST MACHINERY TECHNOLOGIES CO
201#,HOUSE NO.17, PHASE1, ZHENGYE V
Carrier (Original Format)
TRANSPORTES LODISCARGA S.A.S.
Declarer
AGENCIA DE ADUANAS GRUPO ES&R INTERNACIONAL
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
GOSZX22010598
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8433520000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XX XXX XXXXXXXX XX XXXXX
Item Quantity
231.0
Item Quantity Unit
U
Gross Weight (kg)
7421.08
Net Weight (kg)
6678.98
Value of Goods, CIF (USD)
$29,202
Value of Goods, FOB (USD)
$17,490
Freight Cost
11651.1
Freight Value
11712.32
Insurance Cost
61.22
Acceptance Date
2022-03-17
Acceptance Number
32022000361810
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
213221
Customs Agent
20
Customs Code
C200
Customs Declaration
3
Customs Value
29202.32
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
384322966
Document Type
N
Exchange Rate
3786.0
Flag Code
169
Identification Formula
3.202200036181E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-25
Invoice Number
HB20211125
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES&R INTERNACIONAL
Municipality
15001.0
Number Packages
250
Packaging Code
CT
Payment Date
2022-01-22
Payment Form
1
Preprinted Number
32022000361810
Subheadings
4
Tariff Base
110559984
User Type
23
Value Added Tax Base
110559984
Verification Number
8