Bill of Lading Number
575012375425
Shipment Date
2022-06-06
Filing Date
2022-06-06
Consignee
Tuvacol S.A.
Consignee (Original Format)
TUVACOL S.A.
BRR ALBORNOZ CR 56 3 B 28
NIT ID (Original Format)
806014553
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
13
Consignee Global HQ
Tuvacol S.A.
Consignee Domestic HQ
Tuvacol S.A.
Shipper
Flowcom Mechanical Tecnology (Shanghai) Co., Ltd.
Shipper (Original Format)
FLOWCOM MECHANICAL TECNOLOGY (SHANGHAI) CO., LTD
23RD FLOOR, LIANGFENG TOWER, NO. 8
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
TUVACOL S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XXXX XXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX XXXX
Item Quantity
101429.0
Item Quantity Unit
U
Gross Weight (kg)
17157.57
Net Weight (kg)
16735.15
Value of Goods, CIF (USD)
$87,254
Value of Goods, FOB (USD)
$79,709
Freight Cost
6525.56
Freight Value
7545.34
Insurance Cost
27.9
Total Tax Paid
82399000
Acceptance Date
2022-06-06
Acceptance Number
872022000082076
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
48793
Customs Agent
20
Customs Code
C100
Customs Declaration
87
Customs Value
87253.89
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20870
Destination Providence
13
Document Identifier
388499651
Document Type
N
Exchange Rate
3784.98
Flag Code
275
Identification Formula
8.7202200008207E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-07
Invoice Number
FL-22-0065
Legal Representative Document
806014553.000000
Legal Representative Name
TUVACOL S.A.
Municipality
13001.0
Number Packages
33
Other Costs
991.88
Packaging Code
PK
Payment Date
2022-04-19
Payment Form
1
Payment Value
82399000
Preprinted Number
872022000082076
Subheadings
4
Tariff Base
330254229
Tariff Percentage
5.0
Tariff Subtotal
16513000
Tariff Total
16513000
User Type
23
Value Added Tax Base
346767229
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
65886000
Value Added Tax Total
65886000
Verification Number
3