Bill of Lading Number
575011530977
Shipment Date
2021-05-31
Filing Date
2021-05-31
Consignee
Ascensores Schindler De Colombia S A S
Consignee (Original Format)
ASCENSORES SCHINDLER DE COLOMBIA S A S
CL 17 43 F 311
NIT ID (Original Format)
860005289
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Ascensores Schindler De Colombia S.
Consignee Domestic HQ
Ascensores Schindler De Colombia S.
Shipper
Jian Feng Safety (HK) Co., Ltd.
Shipper (Original Format)
JIAN FENG SAFETY (HK) CO LTD
G/F NO 136 WAI YIP ST KWUN TONG K O
Shipper Domestic HQ
Jian Feng Safety (HK) Co., Ltd.
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO 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
Hong Kong, China
Transport Method
Maritime
Transport Document
6395597802
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7312109000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XXXXXXXXXX XX
Item Quantity
2580.0
Item Quantity Unit
KG
Gross Weight (kg)
2700.0
Net Weight (kg)
2580.0
Value of Goods, CIF (USD)
$5,546
Value of Goods, FOB (USD)
$4,860
Freight Cost
391.5
Freight Value
686.12
Insurance Cost
15.75
Total Tax Paid
9108000
Acceptance Date
2021-05-31
Acceptance Number
352021000207308
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
98918
Customs Agent
10
Customs Code
C100
Customs Declaration
35
Customs Value
5546.12
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
5
Document Identifier
364650210
Document Type
N
Exchange Rate
3729.02
Flag Code
434
Identification Formula
3.520210002073E13
Import Type
1
Incomex Office
99
Invoice Date
2021-03-31
Invoice Number
JF21012
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
51.0
Number Packages
3
Other Costs
278.87
Packaging Code
PC
Payment Date
2021-04-12
Payment Form
8
Payment Value
9108000
Preprinted Number
352021000207308
Subheadings
1
Tariff Base
20681592
Tariff Percentage
10.0
Tariff Subtotal
2068000
Tariff Total
2068000
User Type
23
Value Added Tax Base
22749592
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4322000
Value Added Tax Total
4322000
Verification Number
6
Hong Kong, China
中文