Bill of Lading Number
575013380768
Shipment Date
2023-05-29
Filing Date
2023-05-29
Consignee
Neumatica Del Caribe S.A.
Consignee (Original Format)
NEUMATICA DEL CARIBE S.A.
VIA 40 73 06
NIT ID (Original Format)
800062591
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
8
Shipper
Liugong Machinery Hongkong Co., Ltd.
Shipper (Original Format)
LIUGONG MACHINERY HONGKONG CO., LIMITED
23/F, SING HO FINANCE BUILDING, 168
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
217GZH2303015
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8429510000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXX XXX XX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6320.0
Net Weight (kg)
6320.0
Value of Goods, CIF (USD)
$27,256
Value of Goods, FOB (USD)
$25,843
Freight Cost
1100.0
Freight Value
1413.09
Insurance Cost
18.09
Total Tax Paid
6252000
Acceptance Date
2023-04-13
Acceptance Number
872023000046310
Bank Branch ID
292
Bank ID
51
Customs
87
Customs Agent Consecutive Operation
10045
Customs Agent
5
Customs Code
C102
Customs Declaration
87
Customs Value
27256.09
Declaration Type
3
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
8
Document Identifier
412067810
Document Type
N
Economic Activity
5161
Exchange Rate
4587.31
Flag Code
275
Identification Formula
87202300004631.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-19
Invoice Number
LGHKCONECO2304
Legal Representative Document
900272986.000000
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A.S NIVEL 2
Municipality
8001.0
Number Packages
10
Other Costs
295.0
Packaging Code
YY
Payment Date
2023-03-21
Payment Form
10
Payment Value
6252000
Preprinted Number
872023000046310
Subheadings
1
Tariff Base
125032134
Total Paid
6252000
User Type
23
Value Added Tax Base
125032134
Value Added Tax Paid
6252000
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
6252000
Value Added Tax Total
6252000
Verification Number
4