Bill of Lading Number
575013744050
Shipment Date
2023-09-25
Filing Date
2023-09-25
Consignee
Importadora Allcar S.A.S.
Consignee (Original Format)
IMPORTADORA ALLCAR S.A.S.
CL 77 A 81 62
NIT ID (Original Format)
900437072
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Jiangsu Madali Machinery Industry Co., Ltd.
Shipper (Original Format)
JIANGSU MADALI MACHINERY INDUSTRY CO.,LTD
7 STANDARD FACTORY, NO.1 NIUYUE MID
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA. 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
NGB/BUN/03526
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708993100
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
120.0
Net Weight (kg)
118.0
Value of Goods, CIF (USD)
$521
Value of Goods, FOB (USD)
$516
Freight Cost
2.38
Freight Value
4.96
Insurance Cost
2.58
Total Tax Paid
391000
Acceptance Date
2023-09-25
Acceptance Number
352023000451048
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
222194
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
520.96
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
11
Document Identifier
423870076
Document Type
N
Exchange Rate
3948.25
Flag Code
741
Identification Formula
35202300045104.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-13
Invoice Number
CI20230713B
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
Municipality
11001.0
Number Packages
101
Packaging Code
PK
Payment Date
2023-07-26
Payment Form
8
Payment Value
391000
Preprinted Number
352023000451048
Subheadings
4
Tariff Base
2056880
User Type
23
Value Added Tax Base
2056880
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
391000
Value Added Tax Total
391000
Verification Number
6