Bill of Lading Number
575010505991
Shipment Date
2019-12-24
Filing Date
2019-12-24
Consignee
Calderas J.C.T. S.A.
Consignee (Original Format)
CALDERAS JCT S.A.S.
CL 6 50 151 AUT SUR
NIT ID (Original Format)
890932134
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Gwi Great Wall Industrial Qingdao Co., Ltd.
Shipper (Original Format)
GREAT WALL INDUSTRIAL QINGDAO COMPANY LIMITED
44-60 ZHONGSHAN ROAD QINGDAO CHINA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
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
TTNH004023
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
8421999000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXX XXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXXX X
Item Quantity
800.0
Item Quantity Unit
U
Gross Weight (kg)
5322.8
Net Weight (kg)
5029.13
Value of Goods, CIF (USD)
$19,016
Value of Goods, FOB (USD)
$17,200
Freight Cost
1717.56
Freight Value
1816.15
Insurance Cost
98.59
Total Tax Paid
15763000
Acceptance Date
2019-12-24
Acceptance Number
352019000596624
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
524884
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
19016.15
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
5
Document Identifier
338011901
Document Type
N
Exchange Rate
3322.38
Flag Code
741
Identification Formula
35201900059662
Import Type
1
Incomex Office
99
Invoice Date
2019-10-31
Invoice Number
19QDGW0974
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
5001.0
Number Packages
13
Packaging Code
PC
Payment Date
2019-11-04
Payment Form
1
Payment Value
15763000
Preprinted Number
352019000596624
Subheadings
3
Tariff Base
63178876
Tariff Percentage
5.0
Tariff Subtotal
3159000
Tariff Total
3159000
Value Added Tax Base
66337876
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12604000
Value Added Tax Total
12604000
Verification Number
2
中文
China
