Bill of Lading Number
638089
Shipment Date
2021-09-28
Filing Date
2021-09-28
Consignee
F.E Importaciones Sas
Consignee (Original Format)
F.E IMPORTACIONES SAS
CR 35 10 532 BG 10
NIT ID (Original Format)
900387680
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Taizhou Encortich Transmission Shaft
Shipper (Original Format)
TAIZHOU ENCORTICH TRANSMISSION SHAFT
UNIT 03,12F FORTUNE COMMERCIAL BUIL
Carrier (Original Format)
DINAMICA LOGISTICA S.A.S
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Hong Kong, China
Transport Method
Truck
Transport Document
CNFE210500512
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
8413309200
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXX X XX XX XXXXXXXXXXXXXXX XXX XXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXX XXXXXXXXX X
Item Quantity
336.0
Item Quantity Unit
U
Gross Weight (kg)
2779.37
Net Weight (kg)
2662.05
Value of Goods, CIF (USD)
$17,560
Value of Goods, FOB (USD)
$15,779
Freight Cost
1725.72
Freight Value
1780.74
Insurance Cost
11.05
Total Tax Paid
12739000
Acceptance Date
2021-09-24
Acceptance Number
882021000079350
Bank Branch ID
17
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
231074
Customs Agent
1
Customs Code
C236
Customs Declaration
88
Customs Value
17559.54
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13908
Destination Providence
76
Document Identifier
374940086
Document Type
N
Exchange Rate
3818.16
Flag Code
434
Identification Formula
8.8202100007935E13
Import Type
1
Incomex Office
99
Invoice Date
2021-06-01
Invoice Number
1707
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
76892.0
Number Packages
273
Other Costs
43.97
Packaging Code
PK
Payment Date
2021-08-07
Payment Form
5
Payment Value
12739000
Preprinted Number
882021000079350
Subheadings
14
Tariff Base
67045133
Total Paid
12739000
User Type
23
Value Added Tax Base
67045133
Value Added Tax Paid
12739000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12739000
Value Added Tax Total
12739000
Verification Number
8
Hong Kong, China
中文