Bill of Lading Number
575012919362
Shipment Date
2022-12-01
Filing Date
2022-12-01
Consignee
Industrial Valvulas De Colombia Sas
Consignee (Original Format)
INDUSTRIAL VALVULAS DE COLOMBIA SAS
CL 21 A 70 61 BG 13 3
NIT ID (Original Format)
900531701
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Ningbo Sio Fluid Equipment Co., Ltd.
Shipper (Original Format)
NINGBO SIO FLUID EQUIPMENT CO., LTD
ROOM 503, NO. 312, LANE 645, JIANGB
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS COINTER 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
XMEF2022100218
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
8481804000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXX XXXX XXXXXXXX XXXX XXXX XXX X XXXXXX XXXXX XXXXX XXX XXX XX XXXXXX XXX
Item Quantity
706.0
Item Quantity Unit
U
Gross Weight (kg)
16769.0
Net Weight (kg)
15092.1
Value of Goods, CIF (USD)
$111,257
Value of Goods, FOB (USD)
$106,904
Freight Cost
3650.0
Freight Value
4352.79
Insurance Cost
502.79
Total Tax Paid
135349000
Acceptance Date
2022-12-01
Acceptance Number
352022000569654
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
47597
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
111257.05
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
402485575
Document Type
N
Exchange Rate
4875.91
Flag Code
351
Identification Formula
3.5202200056965E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-15
Invoice Number
IND220915I
Legal Representative Document
860504195.000000
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
15
Other Costs
200.0
Packaging Code
PC
Payment Date
2022-10-30
Payment Form
10
Payment Value
135349000
Preprinted Number
352022000569654
Subheadings
1
Tariff Base
542479363
Tariff Percentage
5.0
Tariff Subtotal
27124000
Tariff Total
27124000
User Type
23
Value Added Tax Base
569603363
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
108225000
Value Added Tax Total
108225000