Bill of Lading Number
575011179226
Shipment Date
2020-11-23
Filing Date
2020-11-23
Consignee
Importadora Montecarlo Motors Sas
Consignee (Original Format)
IMPORTADORA MONTECARLO MOTORS SAS
AC 6 31 63
NIT ID (Original Format)
830040045
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Lovoltianjin Engines Co., Ltd.
Shipper (Original Format)
LOVOLTIANJIN ENGINES CO., LTD.
NO. 77 GAOXIN AVENUE, BEICHEN HI-TE
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS COLMAS 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
XGTVAO20090169
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
8483500000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
11.74
Net Weight (kg)
8.33
Value of Goods, CIF (USD)
$140
Value of Goods, FOB (USD)
$130
Freight Cost
9.6
Freight Value
9.68
Insurance Cost
0.08
Total Tax Paid
97000
Acceptance Date
2020-11-20
Acceptance Number
872020000293701
Bank Branch ID
173
Bank ID
1
Customs
87
Customs Agent Consecutive Operation
59844
Customs Agent
2
Customs Code
C100
Customs Declaration
87
Customs Value
140.12
Declaration Type
1
Deposit Code
20870
Destination Providence
11
Document Identifier
356861746
Document Type
N
Economic Activity
5030
Exchange Rate
3646.22
Flag Code
741
Identification Formula
87202000029370
Import Type
1
Incomex Office
99
Invoice Date
2020-10-01
Invoice Number
TJCLB02-202002
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
11001.0
Number Packages
14
Packaging Code
CS
Payment Date
2020-10-05
Payment Form
8
Payment Value
97000
Preprinted Number
872020000293701
Subheadings
28
Tariff Base
510908
Total Paid
97000
User Type
23
Value Added Tax Base
510908
Value Added Tax Paid
97000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
97000
Value Added Tax Total
97000
Verification Number
5