Bill of Lading Number
575015104411
Shipment Date
2024-12-28
Filing Date
2024-12-28
Consignee
Pointer Instrument Services Ltda
Consignee (Original Format)
POINTER INSTRUMENT SERVICES SAS
CL 73 BIS 27 A 10
NIT ID (Original Format)
830080201
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Shaanxi Newland Industrial Corporation Ltd.
Shipper (Original Format)
SHAANXI NEWLAND INDUSTRIAL CA., LTD.
NO. 73, WESTERN SECTION, CHAO YANG
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ S.A.S. NIVEL
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431431000
Goods Shipped
XXX XX XXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXX XXXXXXXXXXXXX XX XXXXXXXX XX XXXXXXXXXXXXXXXXXXX XXXX XXXXXXX
Item Quantity
360.0
Item Quantity Unit
U
Gross Weight (kg)
910.0
Net Weight (kg)
864.0
Value of Goods, CIF (USD)
$4,183
Value of Goods, FOB (USD)
$3,450
Freight Cost
325.88
Freight Value
732.78
Insurance Cost
6.9
Total Tax Paid
3493000
Acceptance Date
2024-12-28
Acceptance Number
352024000687763
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
566397
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
4183.26
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
448821814
Document Type
N
Exchange Rate
4394.5
Flag Code
434
Identification Formula
35202400068776.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-23
Invoice Number
NLDT-24639
Legal Representative Document
890505268.000000
Legal Representative Name
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ S.A.S. NIVEL
Municipality
11001.0
Number Packages
2
Other Costs
400.0
Packaging Code
YY
Payment Date
2024-11-29
Payment Form
1
Payment Value
3493000
Preprinted Number
352024000687763
Subheadings
1
Tariff Base
18383336
User Type
23
Value Added Tax Base
18383336
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3493000
Value Added Tax Total
3493000
Colombia
中文