Bill of Lading Number
019000039226
Shipment Date
2020-01-16
Filing Date
2020-01-16
Consignee
Asf Ingenieria Y Suministros S.A.S.
Consignee (Original Format)
ASF INGENIERIA Y SUMINISTROS S.A.S.
CL 29 N R 29 24
NIT ID (Original Format)
900582922
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
50
Shipper
Febor Technology Co., Ltd.
Shipper (Original Format)
FEBOR TECHNOLOGY CO.,LIMITED
UNIT 826,8/F OCEAN CTR HARBOUR CITY
Carrier (Original Format)
SKY FORWARDER S A
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. 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
TVNBE1911044
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708299000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXX XXXXXX X
Item Quantity
204.0
Item Quantity Unit
U
Gross Weight (kg)
1422.73
Net Weight (kg)
1280.46
Value of Goods, CIF (USD)
$4,388
Value of Goods, FOB (USD)
$4,077
Freight Cost
294.28
Freight Value
310.59
Insurance Cost
16.31
Total Tax Paid
4412000
Acceptance Date
2020-01-15
Acceptance Number
32020000068859
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
215198
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
4388.03
Declaration Type
1
Declarer Verification Number
5
Deposit Code
501
Destination Providence
50
Document Identifier
337910157
Document Type
N
Exchange Rate
3253.89
Flag Code
169
Identification Formula
32020000068859
Import Type
1
Incomex Office
99
Invoice Date
2019-11-01
Invoice Number
2019017
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Municipality
50001.0
Number Packages
1095
Packaging Code
BT
Payment Date
2019-11-06
Payment Form
1
Payment Value
4412000
Preprinted Number
32020000068859
Subheadings
2
Tariff Base
14278167
Tariff Percentage
10.0
Tariff Subtotal
1428000
Tariff Total
1428000
User Type
23
Value Added Tax Base
15706167
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2984000
Value Added Tax Total
2984000
Verification Number
8