Bill of Lading Number
575008784652
Shipment Date
2018-04-04
Filing Date
2018-04-04
Consignee
Luna Bolanos Cesar Alfonso
Consignee (Original Format)
LUNA BOLAnOS CESAR ALFONSO
CR 23 14 51 BRR CENTRO
NIT ID (Original Format)
12997232
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
52
Shipper
HK Henghe International Industrial Ltd.
Shipper (Original Format)
HK HENGHE INTERNATIONAL INDUSTRIAL LIMITED
ROOM 2105, TREND CENTRE, 29-31 CHEU
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. 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
SYNNGB18SE020162
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
8501312000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XX X XXXXX XX XXXXXXXXX XXXXX XXX XXXXXXXX XXXXXXXXX XXXXX
Item Quantity
71.0
Item Quantity Unit
U
Gross Weight (kg)
807.52
Net Weight (kg)
726.77
Value of Goods, CIF (USD)
$3,312
Value of Goods, FOB (USD)
$3,231
Freight Cost
73.24
Freight Value
81.32
Insurance Cost
8.08
Total Tax Paid
1749000
Acceptance Date
2018-04-04
Acceptance Number
352018000136709
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
317382
Customs Agent
1
Customs Code
C136
Customs Declaration
35
Customs Value
3311.82
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
52
Document Identifier
300952910
Document Type
N
Exchange Rate
2780.04
Flag Code
169
Identification Formula
35201800013670
Import Type
1
Incomex Office
99
Invoice Date
2018-02-05
Invoice Number
HH-17MC12
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
52001.0
Number Packages
755
Packaging Code
CS
Payment Date
2018-02-21
Payment Form
10
Payment Value
1749000
Preprinted Number
352018000136709
Subheadings
7
Tariff Base
9206992
User Type
23
Value Added Tax Base
9206992
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1749000
Value Added Tax Total
1749000
Verification Number
1