Bill of Lading Number
575012957941
Shipment Date
2022-12-12
Filing Date
2022-12-12
Consignee
Machinery Sales Co. S.A.S.
Consignee (Original Format)
MACHINERY SALES CO. S.A.S.
CR 4 23 65 BRR SAN NICOLAS
NIT ID (Original Format)
890301712
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Elastomeric Engineering Co; Ltd.
Shipper (Original Format)
ELASTOMERIC ENGINEERING CO.,LTD
371 COLOMBO ROAD BOKUNDARA, PILIYAN
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
Shipment Origin
Sri Lanka
Port of Lading Country (Original Format)
Sri Lanka
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Sri Lanka
Transport Method
Maritime
Transport Document
CBO0258900
Industry - GICS
[#<GicsCode id: 33, gics_code: "25101020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Tires & Rubber">]
HS Code
4012902000
Goods Shipped
XX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XXX XXXXXXXXXXX XXX XXXXXXXXX XXXX XXXXX XXX XXXXXXXXXXXX XXXXXXX
Item Quantity
262.0
Item Quantity Unit
U
Gross Weight (kg)
13660.0
Net Weight (kg)
13579.0
Value of Goods, CIF (USD)
$57,933
Value of Goods, FOB (USD)
$50,383
Freight Cost
7500.0
Freight Value
7550.0
Insurance Cost
50.0
Total Tax Paid
69077000
Acceptance Date
2022-12-10
Acceptance Number
352022000588478
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
53828
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
57932.8
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
76
Document Identifier
402908839
Document Type
N
Exchange Rate
4779.06
Flag Code
434
Identification Formula
3.5202200058847E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-18
Invoice Number
CD202200424
Legal Representative Document
890321274.000000
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
262
Packaging Code
BT
Payment Date
2022-10-19
Payment Form
8
Payment Value
69077000
Preprinted Number
352022000588478
Subheadings
1
Tariff Base
276864327
Tariff Percentage
5.0
Tariff Subtotal
13843000
Tariff Total
13843000
User Type
23
Value Added Tax Base
290707327
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
55234000
Value Added Tax Total
55234000
Verification Number
1
Colombia
中文