Bill of Lading Number
575013533314
Shipment Date
2023-07-12
Filing Date
2023-07-12
Consignee
Imocom S.A
Consignee (Original Format)
IMOCOM S A S
CL 17 50 24
NIT ID (Original Format)
860003168
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Jinan Bodor Cnc Machine Co., Ltd.
Shipper (Original Format)
JINAN BODOR CNC MACHINE CO.LTD
NO.1299, XINLUO AVE HI-TECH ZONE JI
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
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
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
8456110000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2880.0
Net Weight (kg)
2655.0
Value of Goods, CIF (USD)
$51,277
Value of Goods, FOB (USD)
$49,150
Freight Cost
2100.0
Freight Value
2126.65
Insurance Cost
26.65
Total Tax Paid
40879000
Acceptance Date
2023-07-12
Acceptance Number
352023000306316
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
174298
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
51276.65
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
11
Document Identifier
414320065
Document Type
N
Exchange Rate
4195.93
Flag Code
467
Identification Formula
35202300030631.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-03
Invoice Number
PI20230512026
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
11001.0
Number Packages
7
Packaging Code
YY
Payment Date
2023-06-06
Payment Form
10
Payment Value
40879000
Preprinted Number
352023000306316
Subheadings
1
Tariff Base
215153234
User Type
23
Value Added Tax Base
215153234
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
40879000
Value Added Tax Total
40879000
Verification Number
7
China
中文