Bill of Lading Number
575013784557
Shipment Date
2023-10-12
Filing Date
2023-10-12
Consignee
A&M Refrigeracion Y Lavadoras Colombia Sas
Consignee (Original Format)
A&M REFRIGERACION Y LAVADORAS COLOMBIA SAS
CR 53 CL 59 02
NIT ID (Original Format)
901484842
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Fristar Refrigeration Ltd.
Shipper (Original Format)
FRISTAR REFRIGERATION LIMITED
38 SHUANGQIAO RD, YUNHE SUB-DISTRIC
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
8450900000
Goods Shipped
XXX XXXX XXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XX
Item Quantity
25830.0
Item Quantity Unit
U
Gross Weight (kg)
10872.4
Net Weight (kg)
10156.15
Value of Goods, CIF (USD)
$37,783
Value of Goods, FOB (USD)
$36,098
Freight Cost
1531.3
Freight Value
1685.09
Insurance Cost
133.56
Total Tax Paid
31295000
Acceptance Date
2023-10-10
Acceptance Number
352023000487459
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
233663
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
37783.37
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
5
Document Identifier
426044648
Document Type
N
Exchange Rate
4359.4
Flag Code
434
Identification Formula
35202300048745.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-29
Invoice Number
FS23-AMR01
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
5001.0
Number Packages
1628
Other Costs
20.23
Packaging Code
PC
Payment Date
2023-09-01
Payment Form
1
Payment Value
31295000
Preprinted Number
352023000487459
Subheadings
10
Tariff Base
164712823
User Type
23
Value Added Tax Base
164712823
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31295000
Value Added Tax Total
31295000
Verification Number
6