Bill of Lading Number
575014028964
Shipment Date
2024-01-06
Filing Date
2024-01-06
Consignee
Compaia Colombiana De Vehiculos S A S
Consignee (Original Format)
COMPAnIA COLOMBIANA DE VEHICULOS S A S
CL 13 43 07
NIT ID (Original Format)
900463216
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Quanzhou Fanghua Imp.&Exp. Co., Ltd.
Shipper (Original Format)
QUANZHOU FANGHUA IMPORT&EXPORT Co.,Ltd
HONGXING IND.ZONE. DONGHAI ST.FENGZ
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS COMEX C. J. C SAS 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
TJN0273887
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
8413309200
Goods Shipped
XX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XX XX XX X XXXXXXX XXXXXXXXX XXXXX XXXXXXXXXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
10.57
Net Weight (kg)
10.04
Value of Goods, CIF (USD)
$131
Value of Goods, FOB (USD)
$126
Freight Cost
3.71
Freight Value
4.55
Insurance Cost
0.52
Total Tax Paid
95000
Acceptance Date
2024-01-06
Acceptance Number
352024000010823
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
296078
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
130.55
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
430142322
Document Type
N
Exchange Rate
3822.05
Flag Code
467
Identification Formula
35202400001082
Import Type
1
Incomex Office
99
Invoice Date
2023-10-29
Invoice Number
FH20230914
Legal Representative Document
901491519.000000
Legal Representative Name
AGENCIA DE ADUANAS COMEX C. J. C SAS NIVEL 2
Municipality
11001.0
Number Packages
740
Other Costs
0.32
Packaging Code
YY
Payment Date
2023-11-03
Payment Form
10
Payment Value
95000
Preprinted Number
352024000010823
Subheadings
32
Tariff Base
498969
User Type
23
Value Added Tax Base
498969
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
95000
Value Added Tax Total
95000
Verification Number
7