Bill of Lading Number
575010526972
Shipment Date
2019-12-19
Filing Date
2019-12-19
Consignee
Ferreteria Reina S A
Consignee (Original Format)
FERRETERIA REINA S A
CR 25 13 22
NIT ID (Original Format)
860001607
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Zhejiang Fangwen Special Steel Co., Ltd.
Shipper (Original Format)
ZHEJIANG FANGWEN SPECIAL STEEL CO, LTD
N.238#HAITANG ROAD, ECONOMIC DEVELO
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. 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
NPXB004211P11
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
8421299000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXX XX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
43.18
Net Weight (kg)
39.26
Value of Goods, CIF (USD)
$415
Value of Goods, FOB (USD)
$410
Freight Cost
5.0
Freight Value
5.16
Insurance Cost
0.16
Total Tax Paid
433000
Acceptance Date
2019-12-16
Acceptance Number
352019000584009
Bank Branch ID
351
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
214544
Customs Agent
91
Customs Code
C100
Customs Declaration
35
Customs Value
415.16
Declaration Type
3
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
338071974
Document Type
N
Exchange Rate
3372.23
Flag Code
232
Identification Formula
35201900058400
Import Type
1
Incomex Office
99
Invoice Date
2019-09-12
Invoice Number
PED.7376
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
15
Packaging Code
YY
Payment Date
2019-11-20
Payment Form
10
Payment Value
433000
Preprinted Number
352019000584009
Subheadings
7
Tariff Base
1400015
Tariff Percentage
10.0
Tariff Subtotal
140000
Tariff Total
140000
Value Added Tax Base
1540015
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
293000
Value Added Tax Total
293000
Verification Number
5