Bill of Lading Number
575013097518
Shipment Date
2023-02-03
Filing Date
2023-02-03
Consignee
Puentes Grua Vz S.A.S.
Consignee (Original Format)
PUENTES GRUA VZ S.A.S.
CR 43 C 61 SUR 19
NIT ID (Original Format)
900722938
Consignee Verification Number (Original Format)
6
Consignee Class
01
Consignee Province
5
Shipper
Taizhou Etalon Imp.&Exp. Co., Ltd.
Shipper (Original Format)
TAIZHOU ETALON IMPORT & EXPORT CO.,LTD
XIAOCHOU INDUSTRIAL AREA, LUQIAO
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
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
SWOSZX22120796
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431101000
Goods Shipped
XX XXXXXXXX XXXXXXX X XX X XXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXX XXXX XXXXX XXX XX
Item Quantity
5631.0
Item Quantity Unit
U
Gross Weight (kg)
7094.86
Net Weight (kg)
6385.37
Value of Goods, CIF (USD)
$42,291
Value of Goods, FOB (USD)
$41,449
Freight Cost
604.53
Freight Value
842.33
Insurance Cost
61.47
Total Tax Paid
36414000
Acceptance Date
2023-02-03
Acceptance Number
352023000053074
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
85905
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
42290.87
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
5
Document Identifier
405754988
Document Type
N
Exchange Rate
4531.75
Flag Code
215
Identification Formula
35202300005307.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-13
Invoice Number
ETL2209099
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5001.0
Number Packages
135
Other Costs
176.33
Packaging Code
PK
Payment Date
2022-12-25
Payment Form
10
Payment Value
36414000
Preprinted Number
352023000053074
Subheadings
3
Tariff Base
191651650
User Type
23
Value Added Tax Base
191651650
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
36414000
Value Added Tax Total
36414000
Verification Number
8