Bill of Lading Number
575010965640
Shipment Date
2020-09-01
Filing Date
2020-09-01
Consignee
Autofrio Importaciones S.A.S
Consignee (Original Format)
AUTOFRIO IMPORTACIONES S.A.S
CL 75 72 40 BG 8
NIT ID (Original Format)
900235771
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
HK Anchor International Co.; Ltd.
Shipper (Original Format)
HK ANCHOR INTERNATIONAL CO., LTD
FLAT/RM 2108 21/F CC WU BUILDING, 3
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
NBCA091013
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504501000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXX XXX XXX
Item Quantity
996.0
Item Quantity Unit
U
Gross Weight (kg)
672.0
Net Weight (kg)
644.0
Value of Goods, CIF (USD)
$4,121
Value of Goods, FOB (USD)
$4,024
Freight Cost
92.95
Freight Value
97.64
Insurance Cost
4.69
Total Tax Paid
2970000
Acceptance Date
2020-08-30
Acceptance Number
872020000215437
Bank Branch ID
825
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
618068
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
4121.48
Declaration Type
1
Deposit Code
1501
Destination Providence
8
Document Identifier
349293517
Document Type
N
Exchange Rate
3792.13
Flag Code
607
Identification Formula
87202000021543
Import Type
1
Incomex Office
99
Invoice Date
2020-06-23
Invoice Number
NWP200043-1
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Municipality
8001.0
Number Packages
649
Packaging Code
PK
Payment Date
2020-07-01
Payment Form
10
Payment Value
2970000
Preprinted Number
872020000215437
Subheadings
6
Tariff Base
15629188
Total Paid
2970000
User Type
23
Value Added Tax Base
15629188
Value Added Tax Paid
2970000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2970000
Value Added Tax Total
2970000
Verification Number
1