Bill of Lading Number
575011135185
Filing Date
2020-10-29
Shipment Date
2020-10-29
Consignee
Quintero Hurtado Limitada
Consignee (Original Format)
QUINTERO HURTADO LIMITADA
CR 12 25 02
NIT ID (Original Format)
891410633
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
66
Shipper
Jinan Kaidong Bearing Co., Ltd.
Shipper (Original Format)
JINAN KAIDONG BEARING CO, LTD
No.6,Tiancheng Road.Tanqiao Distric
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
Agencia de Aduanas ML 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
JGQDBVT200915E
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
8482300000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.84
Net Weight (kg)
0.82
Value of Goods, CIF (USD)
$44
Value of Goods, FOB (USD)
$43
Freight Cost
0.72
Freight Value
1.3
Insurance Cost
0.23
Total Tax Paid
32000
Acceptance Date
2020-10-29
Acceptance Number
352020000380278
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
639566
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
44.3
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
66
Document Identifier
355690318
Document Type
N
Exchange Rate
3776.73
Flag Code
467
Identification Formula
35202000038027
Import Type
1
Incomex Office
99
Invoice Date
2020-09-15
Invoice Number
KDJ2020915
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
66001.0
Number Packages
5
Other Costs
0.35
Packaging Code
PK
Payment Date
2020-09-23
Payment Form
1
Payment Value
32000
Preprinted Number
352020000380278
Subheadings
9
Tariff Base
167309
User Type
23
Value Added Tax Base
167309
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32000
Value Added Tax Total
32000
Verification Number
1