Bill of Lading Number
575010521316
Shipment Date
2019-12-16
Filing Date
2019-12-16
Consignee
J&T Colombia Sas
Consignee (Original Format)
J&T COLOMBIA SAS
AUT MEDELLIN KM 7 CELTA TRADE BG 131
NIT ID (Original Format)
800221648
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Ningbo Siming Imp.
Shipper (Original Format)
NINGBO SIMING IMPORT & EXPORT CO. LTD.
208 # JISHI EAST ROAD, JISHIGANG T
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
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
GLNL19110626
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
8481803000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX
Item Quantity
27950.0
Item Quantity Unit
U
Gross Weight (kg)
678.16
Net Weight (kg)
623.86
Value of Goods, CIF (USD)
$7,035
Value of Goods, FOB (USD)
$7,006
Freight Cost
18.1
Freight Value
28.61
Insurance Cost
10.51
Total Tax Paid
4507000
Acceptance Date
2019-12-16
Acceptance Number
352019000583296
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
521588
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
7035.01
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
11
Document Identifier
337973459
Document Type
N
Exchange Rate
3372.23
Flag Code
434
Identification Formula
35201900058329
Import Type
1
Incomex Office
99
Invoice Date
2019-11-13
Invoice Number
SML219073
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2019-11-19
Payment Form
5
Payment Value
4507000
Preprinted Number
352019000583296
Subheadings
4
Tariff Base
23723672
Value Added Tax Base
23723672
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4507000
Value Added Tax Total
4507000
Verification Number
3