Bill of Lading Number
575013821200
Shipment Date
2023-10-24
Filing Date
2023-10-24
Consignee
Diesel Repuestos S . A . S .
Consignee (Original Format)
DIESEL REPUESTOS S . A . S .
AV 2 C N 24 20
NIT ID (Original Format)
890304055
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Hebei Chuangtian Machine Equipment Co., Ltd.
Shipper (Original Format)
Hebei Chuangtian Machine Equipment Co.,Ltd.
No.666 East Zhongshan Road, Shijiaz
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO 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
China
Transport Method
Maritime
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
7318159000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXXX XX XX XXX
Item Quantity
12.37
Item Quantity Unit
KG
Gross Weight (kg)
13.75
Net Weight (kg)
12.37
Value of Goods, CIF (USD)
$185
Value of Goods, FOB (USD)
$185
Freight Cost
0.49
Freight Value
0.64
Insurance Cost
0.15
Total Tax Paid
244000
Acceptance Date
2023-10-23
Acceptance Number
352023000521885
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
124321
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
185.14
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
76
Document Identifier
426881783
Document Type
N
Exchange Rate
4249.71
Flag Code
434
Identification Formula
35202300052188.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-03
Invoice Number
23CTXJ0703
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
76001.0
Number Packages
4
Packaging Code
PK
Payment Date
2023-08-31
Payment Form
8
Payment Value
244000
Preprinted Number
352023000521885
Subheadings
18
Tariff Base
786791
Tariff Paid
79000
Tariff Percentage
10.0
Tariff Subtotal
79000
Tariff Total
79000
Total Paid
244000
User Type
23
Value Added Tax Base
865791
Value Added Tax Paid
165000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
165000
Value Added Tax Total
165000
Verification Number
1
中文
China
