Bill of Lading Number
575011322389
Shipment Date
2021-02-04
Filing Date
2021-02-04
Consignee
Suramerica Imp. Y Exp. S.A.S.
Consignee (Original Format)
SURAMERICA IMP Y EXP S.A.S.
CL 50 47 41
NIT ID (Original Format)
901209672
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Forward Industry Co., Ltd.
Shipper (Original Format)
FORWARD INDUSTRY CO.,LTD
NO.5 XINXI ROAD, SHENZHEN HIGH-TECH
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
China
Transport Method
Maritime
Transport Document
NBCA151785
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
8423899000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXX X XXXXXX
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
359.5
Net Weight (kg)
323.55
Value of Goods, CIF (USD)
$237
Value of Goods, FOB (USD)
$143
Freight Cost
92.85
Freight Value
94.71
Insurance Cost
1.86
Total Tax Paid
162000
Acceptance Date
2021-02-04
Acceptance Number
412021000002132
Bank Branch ID
41
Bank ID
91
Customs
41
Customs Agent Consecutive Operation
21864
Customs Agent
1
Customs Code
C100
Customs Declaration
41
Customs Value
237.27
Declaration Type
1
Declarer Verification Number
3
Deposit Code
11501
Destination Providence
5
Document Identifier
360065545
Document Type
N
Exchange Rate
3585.44
Flag Code
169
Identification Formula
41202100000213
Import Type
1
Incomex Office
99
Invoice Date
2020-12-13
Invoice Number
ZX2012013
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5001.0
Number Packages
894
Packaging Code
CT
Payment Date
2020-12-13
Payment Form
1
Payment Value
162000
Preprinted Number
412021000002132
Subheadings
6
Tariff Base
850717
User Type
23
Value Added Tax Base
850717
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
162000
Value Added Tax Total
162000
Verification Number
6