Bill of Lading Number
575013326018
Shipment Date
2023-05-23
Filing Date
2023-05-23
Consignee
Harness Ltda
Consignee (Original Format)
HARNESS LTDA
C R 43 A 61 SUR 152 IN 232
NIT ID (Original Format)
811028630
Consignee Verification Number (Original Format)
4
Consignee Class
01
Consignee Province
5
Shipper
Yueqing Haidie Electric Co., Ltd.
Shipper (Original Format)
YUEQING HAIDIE ELECTRIC CO., LTD
NORTH BAIXIANG TOWN, YUEQING CITY,
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (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
FFNBL23030084
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8547200000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXX XX XXXXX
Item Quantity
87500.0
Item Quantity Unit
U
Gross Weight (kg)
222.3
Net Weight (kg)
214.0
Value of Goods, CIF (USD)
$2,989
Value of Goods, FOB (USD)
$2,863
Freight Cost
56.43
Freight Value
126.43
Insurance Cost
45.0
Total Tax Paid
2568000
Acceptance Date
2023-05-23
Acceptance Number
352023000219417
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
144480
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2989.43
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
5
Document Identifier
411915444
Document Type
N
Economic Activity
3190
Exchange Rate
4521.64
Flag Code
169
Identification Formula
35202300021941.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-22
Invoice Number
JY202212220004
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
5001.0
Number Packages
18
Other Costs
25.0
Packaging Code
CT
Payment Date
2023-03-23
Payment Form
5
Payment Value
2568000
Preprinted Number
352023000219417
Subheadings
1
Tariff Base
13517126
User Type
23
Value Added Tax Base
13517126
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2568000
Value Added Tax Total
2568000
Verification Number
3
Colombia
中文