Bill of Lading Number
575011382204
Shipment Date
2021-03-18
Filing Date
2021-03-18
Consignee
Fullerton S.A.S.
Consignee (Original Format)
FULLERTON S.A.S.
CL 122 47 60 OF 301 BRR EL BATAN
NIT ID (Original Format)
900385320
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Zhejiang Fore Machinery & Electronic Co., Ltd.
Shipper (Original Format)
ZHEJIANG LINGBEN MACHINERY AND ELECTRONICS CO LTDA
JINQING INDUSTRIAL PARK, LUQIAO, TA
Carrier (Original Format)
EMPRESA COLOMBIANA DE LOGISTICA SAS
Declarer
AGENCIA DE ADUANAS AD IMPOREXPORT ASESORES 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
DISCOL3048
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8407900090
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX XXXXXXXX
Item Quantity
90.0
Item Quantity Unit
U
Gross Weight (kg)
1509.5
Net Weight (kg)
1358.56
Value of Goods, CIF (USD)
$3,407
Value of Goods, FOB (USD)
$2,780
Freight Cost
615.39
Freight Value
626.51
Insurance Cost
11.12
Total Tax Paid
2288000
Acceptance Date
2021-03-18
Acceptance Number
32021000319251
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
578137
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
3406.51
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25290
Destination Providence
25
Document Identifier
361472681
Document Type
N
Exchange Rate
3534.62
Flag Code
169
Identification Formula
3.2021000319251E13
Import Type
1
Incomex Office
99
Invoice Date
2021-01-19
Invoice Number
2021LL0120
Legal Representative Document
806009065.000000
Legal Representative Name
AGENCIA DE ADUANAS AD IMPOREXPORT ASESORES S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1288
Packaging Code
PK
Payment Date
2021-01-29
Payment Form
5
Payment Value
2288000
Preprinted Number
32021000319251
Subheadings
4
Tariff Base
12040718
User Type
23
Value Added Tax Base
12040718
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2288000
Value Added Tax Total
2288000
Verification Number
6
中文
China
