Bill of Lading Number
575011527511
Shipment Date
2021-06-08
Filing Date
2021-06-08
Consignee
Penagos Hermanos Y Compania Limitada
Consignee (Original Format)
PENAGOS HERMANOS Y COMPA?IA S.A.S.
CL 28 20 80
NIT ID (Original Format)
890200686
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
68
Shipper
Gbr Corporation Ltd.
Shipper (Original Format)
GBR CORPORATION LIMITED
RM 1002 10/F DAVID HOUSE 8-20 NANKI
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
ESL21040030
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
8409915000
Goods Shipped
XX XXXXXXXXXX X XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXX X XXXXXXXXX XXXXX XX XXXXXX X XXXXXXXXX XXXXXXX XX XXXXXXX X
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
14.95
Net Weight (kg)
14.21
Value of Goods, CIF (USD)
$56
Value of Goods, FOB (USD)
$49
Freight Cost
6.06
Freight Value
6.56
Insurance Cost
0.15
Total Tax Paid
39000
Acceptance Date
2021-06-04
Acceptance Number
482021000323464
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
653173
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
55.56
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
68
Document Identifier
364836000
Document Type
N
Exchange Rate
3729.02
Flag Code
467
Identification Formula
4.8202100032346E13
Import Type
1
Incomex Office
99
Invoice Date
2021-04-13
Invoice Number
210153
Legal Representative Document
890920609.000000
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
68001.0
Number Packages
392
Other Costs
0.35
Packaging Code
CS
Payment Date
2021-04-14
Payment Form
10
Payment Value
39000
Preprinted Number
482021000323464
Subheadings
12
Tariff Base
207184
User Type
23
Value Added Tax Base
207184
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
39000
Value Added Tax Total
39000
Verification Number
6
China
中文