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: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8511309200
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX X
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
240.83
Net Weight (kg)
216.74
Value of Goods, CIF (USD)
$1,353
Value of Goods, FOB (USD)
$1,300
Freight Cost
50.47
Freight Value
52.8
Insurance Cost
2.33
Total Tax Paid
1715000
Acceptance Date
2023-07-21
Acceptance Number
352023000321843
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
179734
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1352.8
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
73
Document Identifier
414828786
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
1715000
Preprinted Number
352023000321843
Subheadings
4
Tariff Base
5549361
Tariff Percentage
10.0
Tariff Subtotal
555000
Tariff Total
555000
User Type
23
Value Added Tax Base
6104361
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1160000
Value Added Tax Total
1160000
Verification Number
1
中文
China
