Bill of Lading Number
688740
Shipment Date
2023-05-16
Filing Date
2023-05-16
Consignee
Antonio SpA Th & Cia Ltda
Consignee (Original Format)
ANTONIO SPATH Y CIA. S.A.
BRR PIE DE LA POPA CL 30 19 A 11
NIT ID (Original Format)
890406136
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
13
Consignee Global HQ
Antonio Spath & Cia. S.A.
Consignee Domestic HQ
Antonio Spath & Cia. S.A.
Shipper
Fujian Everstrong Lega Power Equipments Co., Ltd.
Shipper (Original Format)
FUJIAN EVERSTRONG LEGA POWER EQUIPMENTS CO LTD
LA ZONA INDUSTRIAL DE HONKUAN CIUDA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS JORGE NUMA SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Truck
Transport Document
4421-0456-003.01
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
8502201000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXX XXXXX XX XXXXXX XXXXXXXX XX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
1180.0
Net Weight (kg)
1090.0
Value of Goods, CIF (USD)
$6,032
Value of Goods, FOB (USD)
$5,653
Freight Cost
328.35
Freight Value
379.05
Insurance Cost
2.85
Total Tax Paid
5273000
Acceptance Date
2023-05-16
Acceptance Number
482023000288888
Annual License
2022
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
975366
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
6032.05
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13911
Destination Providence
13
Document Identifier
411452459
Document Type
L
Economic Activity
5249
Exchange Rate
4601.15
Flag Code
434
Identification Formula
48202300028888.000000
Import Type
1
Incomex Office
3
Invoice Date
2020-03-18
Invoice Number
LS2001516
Legal Representative Document
800037724.000000
Legal Representative Name
AGENCIA DE ADUANAS JORGE NUMA SAS NIVEL 1
License Number
40023305.000000
Municipality
13001.0
Number Packages
5
Other Costs
47.85
Packaging Code
PK
Payment Date
2020-03-29
Payment Form
1
Payment Value
5273000
Preprinted Number
482023000288888
Subheadings
1
Tariff Base
27754367
User Type
23
Value Added Tax Base
27754367
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5273000
Value Added Tax Total
5273000
Verification Number
2
中文
China
