Bill of Lading Number
575011697168
Shipment Date
2021-08-11
Filing Date
2021-08-11
Consignee
Comercializadora Yokomar S.A.S.
Consignee (Original Format)
COMERCIALIZADORA YOKOMAR S.A.S.
CR 39 43 60
NIT ID (Original Format)
900440961
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
8
Shipper
Heng Tai Chang Trading Ltd.
Shipper (Original Format)
HENG TAI CHANG TRADING LIMITED
ROOM 18 27/F HO KING COMMERCIAL CEN
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS PROMOTORA DE CARGA LIMITADA 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
GUX210607309
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409913000
Goods Shipped
XXXXXXXXX XXXXXX XXXXXXXXX XXX XXXXXX XXXXX XXXX XXX XXXXXXX XXXX XXXXXXX XX XXXXX X XXXXXXX X XXXXXXXXXXX XXXXXXXXXXXX
Item Quantity
399.0
Item Quantity Unit
U
Gross Weight (kg)
242.0
Net Weight (kg)
234.0
Value of Goods, CIF (USD)
$1,402
Value of Goods, FOB (USD)
$1,279
Freight Cost
117.07
Freight Value
123.47
Insurance Cost
6.4
Total Tax Paid
1042000
Acceptance Date
2021-08-11
Acceptance Number
872021000188980
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
149922
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
1402.48
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20870
Destination Providence
8
Document Identifier
368101945
Document Type
N
Exchange Rate
3910.81
Flag Code
275
Identification Formula
8.7202100018898E13
Import Type
1
Incomex Office
99
Invoice Date
2021-06-06
Invoice Number
HTC-20210606
Legal Representative Document
890103102.000000
Legal Representative Name
AGENCIA DE ADUANAS PROMOTORA DE CARGA LIMITADA NIVEL 2
Municipality
8001.0
Number Packages
1233
Packaging Code
CT
Payment Date
2021-06-13
Payment Form
8
Payment Value
1042000
Preprinted Number
872021000188980
Subheadings
8
Tariff Base
5484833
User Type
23
Value Added Tax Base
5484833
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1042000
Value Added Tax Total
1042000
Verification Number
6