Bill of Lading Number
575010285095
Shipment Date
2019-09-26
Filing Date
2019-09-26
Consignee
Soluciones Y Partes S.A.S.
Consignee (Original Format)
SOLUCIONES Y PARTES S.A.S.
CR 59 48 98
NIT ID (Original Format)
900379324
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Soluz Power Ltd.
Shipper (Original Format)
SOLUZ POWER LTD
25/F HENNESSY ROAD WANCHAI .
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS LOGISTICA S.A.S. 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
Hong Kong, China
Transport Method
Maritime
Transport Document
SYNTAO19SE080091
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409992000
Goods Shipped
XXX XXXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXX XXXXXXXXXXXXXXX XX XXXXXXXX XX
Item Quantity
120.0
Item Quantity Unit
U
Gross Weight (kg)
101.78
Net Weight (kg)
92.91
Value of Goods, CIF (USD)
$628
Value of Goods, FOB (USD)
$600
Freight Cost
26.3
Freight Value
27.5
Insurance Cost
1.2
Total Tax Paid
403000
Acceptance Date
2019-09-25
Acceptance Number
352019000452738
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
489155
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
627.5
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
5
Document Identifier
328356615
Document Type
N
Exchange Rate
3377.72
Flag Code
17
Identification Formula
35201900045273
Import Type
1
Incomex Office
99
Invoice Date
2019-08-20
Invoice Number
MIS19006
Legal Representative Document
900312664
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA S.A.S. NIVEL 2
Municipality
5001.0
Number Packages
42
Packaging Code
PK
Payment Date
2019-08-20
Payment Form
1
Payment Value
403000
Preprinted Number
352019000452738
Subheadings
17
Tariff Base
2119519
User Type
23
Value Added Tax Base
2119519
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
403000
Value Added Tax Total
403000
Verification Number
1