Bill of Lading Number
575012987676
Shipment Date
2022-12-20
Filing Date
2022-12-20
Consignee
Frigrite Colombia S.A.S
Consignee (Original Format)
FRIGRITE COLOMBIA S.A.S
CR 64 CL 35 59
NIT ID (Original Format)
900856902
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Shandong Excellent Refrigeration Equipment Co., Ltd.
Shipper (Original Format)
SHANDONG EXCELLENT REFRIGERATION EQUIPMENT CO., LTD
NO.68 TIEQI ROAD,BAOSHAN STREET,LIC
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN 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
034C548374
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
8418910000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXX X XX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX
Item Quantity
28.0
Item Quantity Unit
U
Gross Weight (kg)
1994.46
Net Weight (kg)
1720.0
Value of Goods, CIF (USD)
$14,101
Value of Goods, FOB (USD)
$12,060
Freight Cost
1994.67
Freight Value
2041.47
Insurance Cost
46.8
Total Tax Paid
20903000
Acceptance Date
2022-12-20
Acceptance Number
352022000608390
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
60793
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
14101.47
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
5
Document Identifier
403441722
Document Type
N
Exchange Rate
4797.02
Flag Code
77
Identification Formula
3.5202200060839E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-19
Invoice Number
SDERE220909A2
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
5001.0
Number Packages
35
Packaging Code
YY
Payment Date
2022-11-16
Payment Form
10
Payment Value
20903000
Preprinted Number
352022000608390
Subheadings
1
Tariff Base
67645034
Tariff Percentage
10.0
Tariff Subtotal
6765000
Tariff Total
6765000
User Type
23
Value Added Tax Base
74410034
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14138000
Value Added Tax Total
14138000
Verification Number
1