Bill of Lading Number
575013992812
Shipment Date
2023-12-22
Filing Date
2023-12-22
Consignee
Bancolombia S.A.
Consignee (Original Format)
BANCOLOMBIA S.A.
CR 48 26 85 AV INDUSTRIALES
NIT ID (Original Format)
890903938
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Henan Liming Heavy Industry Machinery Sales Co., Ltd.
Shipper (Original Format)
HENAN LIMING HEAVY INDUSTRY MACHINERY SALES CO., LTD.
NO169 KEXUEDADAO AVENUE, NATIONAL H
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
CSA00031176
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8474209090
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXX XXXXX XXXX XXXXXXXXX XXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
15330.0
Net Weight (kg)
15250.0
Value of Goods, CIF (USD)
$34,090
Value of Goods, FOB (USD)
$32,340
Freight Cost
1730.0
Freight Value
1749.73
Insurance Cost
19.73
Total Tax Paid
33647000
Acceptance Date
2023-12-20
Acceptance Number
352023000643571
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
129407
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
34089.73
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
5
Document Identifier
33253388
Document Type
N
Exchange Rate
3955.88
Flag Code
275
Identification Formula
35202300064357
Import Type
1
Incomex Office
99
Invoice Date
2023-10-10
Invoice Number
LGS20231100
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
5001.0
Number Packages
5
Packaging Code
PC
Payment Date
2023-11-14
Payment Form
8
Payment Value
33647000
Preprinted Number
352023000643571
Subheadings
1
Tariff Base
134854881
Tariff Paid
6743000
Tariff Percentage
5.0
Tariff Subtotal
6743000
Tariff Total
6743000
Total Paid
33647000
User Type
23
Value Added Tax Base
141597881
Value Added Tax Paid
26904000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26904000
Value Added Tax Total
26904000
Verification Number
7