Bill of Lading Number
575013554336
Shipment Date
2023-07-21
Filing Date
2023-07-21
Consignee
Coagro International S.A.S.
Consignee (Original Format)
COAGRO INTERNACIONAL S.A.S.
CR 48 SUR 106 44 KM 4 BG 3 PAR EMPRE
NIT ID (Original Format)
900777961
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
73
Shipper
Flowcom Mechanical Technology (Shanghai) Co., Ltd.
Shipper (Original Format)
GUANGZHOU REAL MECHANICAL TECHNOLOGY CO., LIMITED
THE INDUSTRIAL PARK OF GANGWEI
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ACOLCEX 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
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467899000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX X
Item Quantity
600.0
Item Quantity Unit
U
Gross Weight (kg)
7184.01
Net Weight (kg)
6465.61
Value of Goods, CIF (USD)
$40,355
Value of Goods, FOB (USD)
$38,780
Freight Cost
1505.64
Freight Value
1575.01
Insurance Cost
69.37
Total Tax Paid
31453000
Acceptance Date
2023-07-21
Acceptance Number
352023000321845
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
179760
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
40355.01
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
73
Document Identifier
414836621
Document Type
N
Exchange Rate
4102.13
Flag Code
169
Identification Formula
35202300032184.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-11-28
Invoice Number
RI20221128E-1
Legal Representative Document
860503790.000000
Legal Representative Name
AGENCIA DE ADUANAS ACOLCEX SAS NIVEL 2
Municipality
73001.0
Number Packages
1045
Packaging Code
PK
Payment Date
2023-05-27
Payment Form
10
Payment Value
31453000
Preprinted Number
352023000321845
Subheadings
4
Tariff Base
165541497
User Type
23
Value Added Tax Base
165541497
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31453000
Value Added Tax Total
31453000
Verification Number
1