Bill of Lading Number
728256
Shipment Date
2023-11-24
Filing Date
2023-11-24
Consignee
Antonio SpA Th & Cia Ltda
Consignee (Original Format)
ANTONIO SPATH Y CIA. S.A.
CL 30 N O 19 A 11 BRR PIE DE LA POPA
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.
FUQING HONG KUAN INDUSTRY ZONE, FU
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS JORGE NUMA S.A.S. 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
1045275976A
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
8502111000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X X XXXXXXXXXXXXXXXXXXXX X X XXXXXX XXXXXX XXXXXXXXXXXX XXX XXXXX XX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1125.0
Net Weight (kg)
1125.0
Value of Goods, CIF (USD)
$6,586
Value of Goods, FOB (USD)
$5,950
Freight Cost
614.18
Freight Value
635.78
Insurance Cost
2.98
Total Tax Paid
5102000
Acceptance Date
2023-11-24
Acceptance Number
482023000763048
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
54748
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
6585.78
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13911
Destination Providence
13
Document Identifier
428488669
Document Type
R
Exchange Rate
4077.44
Flag Code
434
Identification Formula
48202300076304
Import Type
1
Incomex Office
3
Invoice Date
2022-03-10
Invoice Number
YQ2201429 .
Legal Representative Document
800037724.000000
Legal Representative Name
AGENCIA DE ADUANAS JORGE NUMA S.A.S. NIVEL 1
License Number
50093456.000000
Municipality
13001.0
Number Packages
1
Other Costs
18.62
Packaging Code
PK
Payment Date
2022-04-01
Payment Form
1
Payment Value
5102000
Preprinted Number
482023000763048
Subheadings
1
Tariff Base
26853123
User Type
23
Value Added Tax Base
26853123
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5102000
Value Added Tax Total
5102000
Verification Number
4
中文
China
