Bill of Lading Number
575011589586
Shipment Date
2021-07-09
Filing Date
2021-07-09
Consignee
Intertec Sas
Consignee (Original Format)
INTERTEC SAS
CL 19 A 33 17
NIT ID (Original Format)
900200826
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Foshan Ruipuhua Packing Machinery Factory
Shipper (Original Format)
FOSHAN RUIPUHUA MACHINERY EQUIPMENT CO.,LTD..
N° 9 JUNYE ROAD. DISTRICT C SHISHAN
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
OLC21040256BUN
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
7320209000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX X XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XX
Item Quantity
13.74
Item Quantity Unit
KG
Gross Weight (kg)
18.73
Net Weight (kg)
13.74
Value of Goods, CIF (USD)
$68
Value of Goods, FOB (USD)
$61
Freight Cost
5.6
Freight Value
7.3
Insurance Cost
0.23
Total Tax Paid
49000
Acceptance Date
2021-07-08
Acceptance Number
482021000397637
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
47888
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
68.3
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
366051864
Document Type
N
Exchange Rate
3775.53
Flag Code
434
Identification Formula
48202100039763
Import Type
1
Incomex Office
99
Invoice Date
2021-05-21
Invoice Number
FT-DY-20201222
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
11001.0
Number Packages
9
Other Costs
1.47
Packaging Code
PK
Payment Date
2021-05-03
Payment Form
1
Payment Value
49000
Preprinted Number
482021000397637
Subheadings
11
Tariff Base
257869
Total Paid
49000
User Type
23
Value Added Tax Base
257869
Value Added Tax Paid
49000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
49000
Value Added Tax Total
49000