Bill of Lading Number
575011582407
Shipment Date
2021-07-14
Filing Date
2021-07-14
Consignee
Gig@Sistemas Sas
Consignee (Original Format)
GIG@SISTEMAS SAS
CL 23 41 55 AP 612 URB FINITO
NIT ID (Original Format)
900097751
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Quzhou Refine Machinery Equipment Co., Ltd.
Shipper (Original Format)
QUZHOU REFINE MACHINERY EQUIPMENT CO.,LTD
NO.264 SIYUAN ROAD, ZHEJIANG
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
PSLNBOBUE01156
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467119000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXXX
Item Quantity
29.0
Item Quantity Unit
U
Gross Weight (kg)
304.46
Net Weight (kg)
274.0
Value of Goods, CIF (USD)
$1,574
Value of Goods, FOB (USD)
$1,450
Freight Cost
114.19
Freight Value
123.96
Insurance Cost
1.74
Total Tax Paid
1151000
Acceptance Date
2021-07-14
Acceptance Number
352021000261118
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
762274
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1573.96
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
5
Document Identifier
366437333
Document Type
N
Exchange Rate
3850.46
Flag Code
434
Identification Formula
35202100026111
Import Type
1
Incomex Office
99
Invoice Date
2021-04-30
Invoice Number
RF20042B
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
5001.0
Number Packages
4
Other Costs
8.03
Packaging Code
PK
Payment Date
2021-05-25
Payment Form
1
Payment Value
1151000
Preprinted Number
352021000261118
Subheadings
4
Tariff Base
6060470
User Type
23
Value Added Tax Base
6060470
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1151000
Value Added Tax Total
1151000
Verification Number
1
Colombia
中文