Bill of Lading Number
575011438844
Shipment Date
2021-04-20
Filing Date
2021-04-20
Consignee
Tfi Colombia
Consignee (Original Format)
TFI COLOMBIA
PAR EMPRESARIAL CELTA TRADE PARK LT 123
NIT ID (Original Format)
900238756
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Modern Rig Petroleum Equipment
Shipper (Original Format)
MODERN RIG PETROLEUM EQUIPMENT (BEIJING)LLC
ROOM 2406, NO.1 BUILDING, NO 60 AN
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.S. 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
QDGS124838
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031809000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX X X XXXXX X XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
200.0
Net Weight (kg)
189.0
Value of Goods, CIF (USD)
$180
Value of Goods, FOB (USD)
$165
Freight Cost
13.83
Freight Value
14.66
Insurance Cost
0.83
Total Tax Paid
124000
Acceptance Date
2021-04-19
Acceptance Number
352021000154798
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
727421
Customs Agent
1
Customs Code
C136
Customs Declaration
35
Customs Value
179.66
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
25
Document Identifier
362660001
Document Type
N
Exchange Rate
3620.4
Flag Code
351
Identification Formula
3.5202100015479E13
Import Type
1
Incomex Office
99
Invoice Date
2020-12-14
Invoice Number
MDRG-TFIC20200
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Municipality
25286.0
Number Packages
41
Packaging Code
BT
Payment Date
2021-03-05
Payment Form
8
Payment Value
124000
Preprinted Number
352021000154798
Subheadings
27
Tariff Base
650441
User Type
23
Value Added Tax Base
650441
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
124000
Value Added Tax Total
124000
Verification Number
8