Bill of Lading Number
575014156670
Shipment Date
2024-02-21
Filing Date
2024-02-21
Consignee
Colombiana De Comercio S.A.
Consignee (Original Format)
COLOMBIANA DE COMERCIO S.A.
CL 11 31 A 42
NIT ID (Original Format)
890900943
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Jiangmen Hongya Techonology Co., Ltd.
Shipper (Original Format)
JIANGMEN HONGYA TECHNOLOGY CO.,LTD
NO. 893, SHIHU ROAD, SHAPING, HESHA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
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
CNFE231200489
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
8483904000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
75.3
Net Weight (kg)
71.49
Value of Goods, CIF (USD)
$716
Value of Goods, FOB (USD)
$690
Freight Cost
23.51
Freight Value
25.94
Insurance Cost
0.09
Total Tax Paid
698000
Acceptance Date
2024-02-21
Acceptance Number
352024000096873
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
49042
Customs Code
C100
Customs Declaration
35
Customs Value
715.94
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
433562544
Document Type
N
Exchange Rate
3909.89
Flag Code
467
Identification Formula
35202400009687.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-01-05
Invoice Number
HY23011(FOC)
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
11001.0
Number Packages
888
Other Costs
2.34
Packaging Code
YY
Payment Date
2024-01-08
Payment Form
99
Payment Value
698000
Preprinted Number
352024000096873
Subheadings
20
Tariff Base
2799247
Tariff Percentage
5.0
Tariff Subtotal
140000
Tariff Total
140000
User Type
23
Value Added Tax Base
2939247
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
558000
Value Added Tax Total
558000
Verification Number
1