Bill of Lading Number
575011307825
Shipment Date
2021-02-12
Filing Date
2021-02-12
Consignee
Orthobed S.A.S.
Consignee (Original Format)
ORTHOBED S.A.S.
CR 19 B 164 A 40
NIT ID (Original Format)
900098821
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Phoenix Mecano America Latina
Shipper (Original Format)
PHOENIX MECANO AMERICA LATINA
ELECT COMP TRADING SA-VELSEN 4636
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
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Uruguay
Transport Method
Maritime
Transport Document
SHGBUN0412275V
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
8544200000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXX XX XXXXXXX XXXXX XX XXXX XX XX XXXXX XXXXXXXXXXX XXXXXXX
Item Quantity
139.12
Item Quantity Unit
KG
Gross Weight (kg)
162.76
Net Weight (kg)
139.12
Value of Goods, CIF (USD)
$1,555
Value of Goods, FOB (USD)
$1,440
Freight Cost
101.6
Freight Value
115.03
Insurance Cost
7.2
Total Tax Paid
1051000
Acceptance Date
2021-02-12
Acceptance Number
352021000062798
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
695168
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1555.03
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
11
Document Identifier
360281953
Document Type
N
Exchange Rate
3558.63
Flag Code
467
Identification Formula
35202100006279
Import Type
1
Incomex Office
99
Invoice Date
2020-12-17
Invoice Number
A 501
Legal Representative Document
901076655
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
11001.0
Number Packages
16
Other Costs
6.23
Packaging Code
PK
Payment Date
2020-12-26
Payment Form
1
Payment Value
1051000
Preprinted Number
352021000062798
Subheadings
5
Tariff Base
5533776
User Type
23
Value Added Tax Base
5533776
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1051000
Value Added Tax Total
1051000
Verification Number
1
Uruguay
中文