Bill of Lading Number
575011847873
Shipment Date
2021-10-13
Filing Date
2021-10-13
Consignee
Sumatec S. A. S
Consignee (Original Format)
SUMATEC S. A. S
CR 23 64 B 33 TO A P 8 ED CENTRO DE
NIT ID (Original Format)
890800788
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
17
Shipper
Linkfast Technical Co., Ltd.
Shipper (Original Format)
LINKFAST TECHNICAL CO. , LTD.
NO.35, YINYAN AVENUE, YUANTONG, HAI
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS AGECOLDEX 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
China
Transport Method
Maritime
Transport Document
NGBS023539
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
7318151000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXXX XXXXXXXX XXXXXXXX XXXXXXXX XXX X XX X X XXXXXXXXX XXXXX X XXX XXXXXXXX XX XXXXXXX XXXXXX X
Item Quantity
22808.09
Item Quantity Unit
KG
Gross Weight (kg)
23646.49
Net Weight (kg)
22808.09
Value of Goods, CIF (USD)
$40,328
Value of Goods, FOB (USD)
$31,775
Freight Cost
8523.34
Freight Value
8553.12
Insurance Cost
15.89
Total Tax Paid
28905000
Acceptance Date
2021-10-13
Acceptance Number
352021000381566
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
179328
Customs Agent
10
Customs Code
C100
Customs Declaration
35
Customs Value
40327.64
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
17
Document Identifier
376086719
Document Type
N
Exchange Rate
3772.44
Flag Code
434
Identification Formula
3.5202100038156E13
Import Type
1
Incomex Office
99
Invoice Date
2021-08-30
Invoice Number
2111199LF-1
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
17001.0
Number Packages
54
Other Costs
13.89
Packaging Code
YY
Payment Date
2021-09-03
Payment Form
5
Payment Value
28905000
Preprinted Number
352021000381566
Subheadings
2
Tariff Base
152133602
User Type
23
Value Added Tax Base
152133602
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28905000
Value Added Tax Total
28905000
Verification Number
9
China
中文