Bill of Lading Number
575009615141
Shipment Date
2019-01-18
Filing Date
2019-01-18
Consignee
Invesakk Ltda.
Consignee (Original Format)
INVESAKK LTDA
CL 30 35 59
NIT ID (Original Format)
802014471
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
8
Consignee Global HQ
Invesakk Ltda Nit 802014471 6
Consignee Domestic HQ
Invesakk Ltda Nit 802014471 6
Shipper
Fujian Hong Gangfa Electrical Machinery Co., Ltd.
Shipper (Original Format)
FUJIAN HONG GANGFA ELECTRICAL MACHINERY CO.,LTD
NO. 10 XITAI ROAD, BANZHONG TOWNSHI
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
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
Transport Document
XMOE1801112
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 XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX X XXXXXXX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
455.67
Net Weight (kg)
410.1
Value of Goods, CIF (USD)
$1,135
Value of Goods, FOB (USD)
$1,080
Freight Cost
48.31
Freight Value
54.51
Insurance Cost
1.62
Total Tax Paid
676000
Acceptance Date
2019-01-17
Acceptance Number
872019000010716
Bank Branch ID
196
Bank ID
1
Customs
87
Customs Agent Consecutive Operation
16337
Customs Agent
3
Customs Code
C100
Customs Declaration
87
Customs Value
1134.51
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
8
Document Identifier
318896003
Document Type
N
Exchange Rate
3136.49
Flag Code
434
Identification Formula
87201900001071
Import Type
1
Incomex Office
99
Invoice Date
2018-11-02
Invoice Number
JF180080
Legal Representative Document
802000764
Legal Representative Name
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Municipality
8001.0
Number Packages
1130
Other Costs
4.58
Packaging Code
PK
Payment Date
2018-11-08
Payment Form
1
Payment Value
676000
Preprinted Number
872019000010716
Subheadings
2
Tariff Base
3558379
Total Paid
676000
User Type
23
Value Added Tax Base
3558379
Value Added Tax Paid
676000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
676000
Value Added Tax Total
676000
Verification Number
1
中文
China
