Bill of Lading Number
575012152970
Shipment Date
2022-02-15
Filing Date
2022-02-15
Consignee
Macondo Importaciones S.A.S
Consignee (Original Format)
MACONDO IMPORTACIONES S.A.S
CL 99 105 69 OF 201 P 2 BRR ORTIZ
NIT ID (Original Format)
901370558
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Sinceroo Group Co., Ltd.
Shipper (Original Format)
SINCEROO GROUP CO., LIMITED
ROOM 1503.NO.666 TAIKANG ROAD, YINZ
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
China
Transport Method
Maritime
Transport Document
NBXB226872
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8543703000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX X XXXXXXXXX XXXXXXXX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
833.77
Net Weight (kg)
750.39
Value of Goods, CIF (USD)
$1,067
Value of Goods, FOB (USD)
$500
Freight Cost
564.3
Freight Value
566.8
Insurance Cost
2.5
Total Tax Paid
794000
Acceptance Date
2022-02-15
Acceptance Number
412022000002237
Bank Branch ID
412
Bank ID
92
Customs
41
Customs Agent Consecutive Operation
178
Customs Agent
20
Customs Code
C100
Customs Declaration
41
Customs Value
1066.8
Declaration Type
2
Declarer Verification Number
9
Deposit Code
23060
Destination Providence
54
Document Identifier
382782817
Document Type
N
Exchange Rate
3917.75
Flag Code
607
Identification Formula
4.1202200000223E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-03
Invoice Number
21-0930J38-A
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
54005.0
Number Packages
2181
Packaging Code
CT
Payment Date
2021-12-04
Payment Form
5
Payment Value
794000
Preprinted Number
412022000002237
Subheadings
14
Tariff Base
4179456
User Type
23
Value Added Tax Base
4179456
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
794000
Value Added Tax Total
794000
Verification Number
1
Colombia
中文