Bill of Lading Number
575014199863
Shipment Date
2024-03-21
Filing Date
2024-03-21
Consignee
Ditar S.A.
Consignee (Original Format)
DITAR S.A.
KM 7 VIA JUAN MINA PAR INDUSTRIAL CLAVER
NIT ID (Original Format)
802005820
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
8
Shipper
Jiangsu Nanjiang Machinery Co., Ltd.
Shipper (Original Format)
JIANGSU NANJIANG MACHINERY CO.LTD.
EAST OF FURONG 1ST ROAD, XISHAN ECO
Shipper Global HQ
Wuxi Nanjiang Paper Package Machinery Co., Ltd.
Shipper Domestic HQ
Wuxi Nanjiang Paper Package Machinery Co., Ltd.
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
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
1057076219
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
8441900000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX X XX X XX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX X
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
615.0
Net Weight (kg)
590.97
Value of Goods, CIF (USD)
$36,475
Value of Goods, FOB (USD)
$36,082
Freight Cost
373.37
Freight Value
393.22
Insurance Cost
19.85
Total Tax Paid
27024000
Acceptance Date
2024-03-21
Acceptance Number
872024000032742
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
250935
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
36475.45
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20870
Destination Providence
8
Document Identifier
434523136
Document Type
N
Exchange Rate
3899.39
Flag Code
467
Identification Formula
87202400003274.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-14
Invoice Number
NJ20230915
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
8001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-01-11
Payment Form
10
Payment Value
27024000
Preprinted Number
872024000032742
Subheadings
1
Tariff Base
142232005
User Type
23
Value Added Tax Base
142232005
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27024000
Value Added Tax Total
27024000
Verification Number
2