Bill of Lading Number
575012104831
Shipment Date
2022-01-28
Filing Date
2022-01-28
Consignee
Sumatec S.A.
Consignee (Original Format)
SUMATEC S. A. S
CR 23 64 B 33 TO A P 8 ED CENTRO DE
NIT ID (Original Format)
890800788
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
17
Shipper
Werk Industrial
Shipper (Original Format)
WERK INDUSTRIAL S.A
COCOSOLITO MANZANA 20 Y 21 CALLE 1A
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A 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
Panama
Transport Method
Maritime
Transport Document
SHAD71870
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
7318190000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX X XX X X XXXXXXXXX XXXXX X XXXX XXXXXXXX XX XX
Item Quantity
55190.27
Item Quantity Unit
KG
Gross Weight (kg)
55786.79
Net Weight (kg)
55190.27
Value of Goods, CIF (USD)
$96,139
Value of Goods, FOB (USD)
$70,869
Freight Cost
24576.01
Freight Value
25269.72
Insurance Cost
45.8
Total Tax Paid
72715000
Acceptance Date
2022-01-28
Acceptance Number
352022000045565
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
21164
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
96139.12
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
17
Document Identifier
381511714
Document Type
N
Exchange Rate
3980.8
Flag Code
434
Identification Formula
3.5202200004556E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-09
Invoice Number
CE-421
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
17001.0
Number Packages
79
Other Costs
647.91
Packaging Code
YY
Payment Date
2021-11-21
Payment Form
5
Payment Value
72715000
Preprinted Number
352022000045565
Subheadings
2
Tariff Base
382710609
User Type
23
Value Added Tax Base
382710609
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
72715000
Value Added Tax Total
72715000
Verification Number
5