Bill of Lading Number
575011035555
Shipment Date
2020-09-28
Filing Date
2020-09-28
Consignee
Mejia Salgado Francisco Javier
Consignee (Original Format)
MEJIA SALGADO FRANCISCO JAVIER
CL 25 34 77 BRR SAN BENITO
NIT ID (Original Format)
86078843
Consignee Class
P
Consignee Province
50
Shipper
Go Go Automatic Co., Ltd.
Shipper (Original Format)
GO GO AUTOMATIC COMPANY LTD
NO 160-2 JIANGNING RD JIANGKOU TOWN
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
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
NBLG709506H
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409994000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXX XX XX XXXXXXXXX XXXXXXXX XXXX XXX XX
Item Quantity
47.0
Item Quantity Unit
U
Gross Weight (kg)
727.39
Net Weight (kg)
654.65
Value of Goods, CIF (USD)
$5,704
Value of Goods, FOB (USD)
$5,530
Freight Cost
53.93
Freight Value
174.31
Insurance Cost
16.59
Total Tax Paid
4026000
Acceptance Date
2020-09-27
Acceptance Number
352020000337388
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
624523
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
5704.31
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
50
Document Identifier
351178748
Document Type
N
Exchange Rate
3714.65
Flag Code
628
Identification Formula
35202000033738
Import Type
1
Incomex Office
99
Invoice Date
2020-08-05
Invoice Number
GG-20-0605-CO
Legal Representative Document
900107358
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality
50001.0
Number Packages
57
Other Costs
103.79
Packaging Code
PK
Payment Date
2020-08-15
Payment Form
8
Payment Value
4026000
Preprinted Number
352020000337388
Subheadings
18
Tariff Base
21189515
User Type
23
Value Added Tax Base
21189515
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4026000
Value Added Tax Total
4026000
Verification Number
8
Colombia
中文