Bill of Lading Number
2959339
Shipment Date
2018-06-02
Filing Date
2018-06-02
Consignee
Maquinagro S.A.
Consignee (Original Format)
MAQUINAGRO S.A.
CR 27 12 A 01 LC 4 BRR RICAURTE
NIT ID (Original Format)
830145805
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Fuzhou Hua Bo M&E Co., Ltd.
Shipper (Original Format)
FUZHOU HUA BO M&E CO LTD
YIGZHONG ROAD NO 15 YINGQIAN TOWN
Carrier (Original Format)
INTERWORLD LAND TRANSPORT S A S
Declarer
AGENCIA DE ADUANAS COMERCIO INTEGRAL ROYALTY SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
FOCBUN70076
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8408901000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XXX XXXXXXXX X
Item Quantity
97.0
Item Quantity Unit
U
Gross Weight (kg)
4532.0
Net Weight (kg)
4308.9
Value of Goods, CIF (USD)
$21,141
Value of Goods, FOB (USD)
$19,873
Freight Cost
1246.05
Freight Value
1267.91
Insurance Cost
21.86
Total Tax Paid
11501000
Acceptance Date
2018-06-02
Acceptance Number
32018000867944
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
790224
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
21140.91
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
305239422
Document Type
N
Exchange Rate
2863.12
Flag Code
169
Identification Formula
32018000867944
Import Type
1
Incomex Office
99
Invoice Date
2017-07-03
Invoice Number
S928
Legal Representative Document
900928319
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO INTEGRAL ROYALTY SAS NIVEL 2
Municipality
11001.0
Number Packages
97
Packaging Code
PK
Payment Date
2017-08-20
Payment Form
8
Payment Value
11501000
Preprinted Number
32018000867944
Subheadings
1
Tariff Base
60528962
User Type
23
Value Added Tax Base
60528962
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11501000
Value Added Tax Total
11501000
Verification Number
2