Bill of Lading Number
575013463806
Shipment Date
2023-06-13
Filing Date
2023-06-13
Consignee
Soldaduras West Arco S A S
Consignee (Original Format)
SOLDADURAS WEST ARCO S A S
CL 2 18 93 VIA MOSQUERA PAR INDUSTR
NIT ID (Original Format)
900216225
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Shanghai Hugong Electric
Shipper (Original Format)
SHANGHAI HUGONG ELECTRIC (GROUP) CO., LTD
7177 WAIQINGSONG ROAD, QINGPU DISTR
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
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
8515390000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
1703.8
Net Weight (kg)
1294.38
Value of Goods, CIF (USD)
$7,173
Value of Goods, FOB (USD)
$6,860
Freight Cost
312.36
Freight Value
312.77
Insurance Cost
0.41
Total Tax Paid
5697000
Acceptance Date
2023-06-13
Acceptance Number
352023000252944
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
155017
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
7172.77
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
412846143
Document Type
N
Exchange Rate
4179.98
Flag Code
741
Identification Formula
35202300025294.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-25
Invoice Number
01F-23-23CO-32
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
25473.0
Number Packages
12
Packaging Code
YY
Payment Date
2023-05-05
Payment Form
5
Payment Value
5697000
Preprinted Number
352023000252944
Subheadings
4
Tariff Base
29982035
User Type
23
Value Added Tax Base
29982035
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5697000
Value Added Tax Total
5697000
Verification Number
3