Bill of Lading Number
575014830055
Shipment Date
2024-10-08
Filing Date
2024-10-08
Consignee
Comarbel S.A.
Consignee (Original Format)
COMARBEL S.A.S
CR 92 17 B 24 BG 5
NIT ID (Original Format)
860507423
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Supplying Solutions S.A.
Shipper (Original Format)
SUPPLYING SOLUTIONS S.A.
C/O ULTRABOX SUITE 5862 6910 N.W. 5
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
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
8422402000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX X XXXXXXXXXX XX XXXXXX XXXXXX XX XXXXXX XXXXXXX XX XXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
180.0
Net Weight (kg)
145.0
Value of Goods, CIF (USD)
$1,492
Value of Goods, FOB (USD)
$965
Freight Cost
526.28
Freight Value
526.76
Insurance Cost
0.48
Total Tax Paid
1190000
Acceptance Date
2024-10-08
Acceptance Number
352024000513070
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
494279
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1491.76
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
445553135
Document Type
N
Exchange Rate
4197.73
Flag Code
434
Identification Formula
35202400051307.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-24
Invoice Number
EKF-AMLT-1035
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
Municipality
11001.0
Number Packages
4
Packaging Code
PC
Payment Date
2024-08-18
Payment Form
1
Payment Value
1190000
Preprinted Number
352024000513070
Subheadings
3
Tariff Base
6262006
User Type
23
Value Added Tax Base
6262006
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1190000
Value Added Tax Total
1190000
Verification Number
1