Bill of Lading Number
575010213911
Shipment Date
2019-08-26
Filing Date
2019-08-26
Consignee
Torres Garcia Eduwin Arturo
Consignee (Original Format)
TORRES GARCIA EDUWIN ARTURO
CL 75 B 110 14 BRR MORTIÑO
NIT ID (Original Format)
17357855
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Shandong Carich Tire Co., Ltd.
Shipper (Original Format)
SHANDONG CARICH TIRE CO., LTD
QINGDAO FREE TRADE ZONE,QINGDAO,SHA
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
China
Transport Method
Maritime
Transport Document
TTZH031959
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
8716900000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXX XX XXXXXXXX XXXXX XXX
Item Quantity
695.0
Item Quantity Unit
U
Gross Weight (kg)
27803.0
Net Weight (kg)
27000.0
Value of Goods, CIF (USD)
$9,238
Value of Goods, FOB (USD)
$7,645
Freight Cost
1555.0
Freight Value
1593.23
Insurance Cost
38.23
Total Tax Paid
5928000
Acceptance Date
2019-08-26
Acceptance Number
352019000401814
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
41777
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
9238.23
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
11
Document Identifier
326527368
Document Type
N
Exchange Rate
3376.99
Flag Code
169
Identification Formula
35201900040181
Import Type
1
Incomex Office
99
Invoice Date
2019-07-29
Invoice Number
SCT20190729
Legal Representative Document
890309238
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
Municipality
11001.0
Number Packages
695
Packaging Code
PC
Payment Date
2019-07-20
Payment Form
1
Payment Value
5928000
Preprinted Number
352019000401814
Subheadings
1
Tariff Base
31197410
Total Paid
5928000
User Type
23
Value Added Tax Base
31197410
Value Added Tax Paid
5928000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5928000
Value Added Tax Total
5928000
Verification Number
7
Colombia
中文