Bill of Lading Number
575010927964
Shipment Date
2020-07-27
Filing Date
2020-07-27
Consignee
Inversiones Radio Y Partes S.A.S.
Consignee (Original Format)
INVERSIONES RADIO Y PARTES S.A.S.
CL 94 14 73 BG 26 UN MULTICENTRO EMP
NIT ID (Original Format)
891409769
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
66
Shipper
Goodyear Electrical Ltd.
Shipper (Original Format)
GOODYEAR ELECTRICAL LTD.
FLAT C. 2ND FLOOR FAMOUS HORSE CENT
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL 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
Hong Kong, China
Transport Method
Maritime
Transport Document
NPXG108348P1
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8205599900
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
19.06
Net Weight (kg)
17.15
Value of Goods, CIF (USD)
$196
Value of Goods, FOB (USD)
$194
Freight Cost
0.97
Freight Value
1.2
Insurance Cost
0.23
Total Tax Paid
176000
Acceptance Date
2020-07-27
Acceptance Number
352020000250282
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
110576
Customs Code
C100
Customs Declaration
35
Customs Value
195.6
Declaration Type
2
Deposit Code
20950
Destination Providence
66
Document Identifier
346971209
Document Type
N
Exchange Rate
3627.86
Flag Code
215
Identification Formula
35202000025028
Import Type
1
Incomex Office
99
Invoice Date
2020-06-23
Invoice Number
L20-5851-1
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Municipality
66001.0
Number Packages
200
Packaging Code
PK
Payment Date
2020-06-15
Payment Form
1
Payment Value
176000
Preprinted Number
352020000250282
Subheadings
18
Tariff Base
709609
Tariff Percentage
5.0
Tariff Subtotal
35000
Tariff Total
35000
User Type
23
Value Added Tax Base
744609
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
141000
Value Added Tax Total
141000
Verification Number
5