Bill of Lading Number
575010725536
Shipment Date
2020-03-06
Filing Date
2020-03-06
Consignee
Br Group S.A.
Consignee (Original Format)
BR GROUP S.A.
AUT MEDELLIN KM 3 5 C O SUR TER TERRE
NIT ID (Original Format)
900270701
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
25
Shipper
Sinomech Corporation
Shipper (Original Format)
SINOMECH CORPORATION
18 PEIZHENG AVE, CHINI TOWN HUADU D
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS JORGE NUMA 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
Transport Document
SZS2001217
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
8420109000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6480.0
Net Weight (kg)
5980.0
Value of Goods, CIF (USD)
$114,595
Value of Goods, FOB (USD)
$110,260
Freight Cost
3764.0
Freight Value
4334.68
Insurance Cost
143.34
Total Tax Paid
74104000
Acceptance Date
2020-02-29
Acceptance Number
352020000091983
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
244987
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
114594.68
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
11
Document Identifier
339979491
Document Type
N
Exchange Rate
3403.5
Flag Code
434
Identification Formula
35202000009198
Import Type
1
Incomex Office
99
Invoice Date
2020-01-17
Invoice Number
SM20200117
Legal Representative Document
800037724
Legal Representative Name
AGENCIA DE ADUANAS JORGE NUMA SAS NIVEL 1
Municipality
25214.0
Number Packages
9
Other Costs
427.34
Packaging Code
PK
Payment Date
2020-01-26
Payment Form
1
Payment Value
74104000
Preprinted Number
352020000091983
Subheadings
1
Tariff Base
390022993
Total Paid
74104000
User Type
23
Value Added Tax Base
390022993
Value Added Tax Paid
74104000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
74104000
Value Added Tax Total
74104000
Verification Number
6