Bill of Lading Number
4216349
Shipment Date
2023-05-24
Filing Date
2023-05-24
Consignee
Carflo Sas
Consignee (Original Format)
CARFLO SAS
KM 3 VIA GAIRA TRONCAL DEL CARIBE PAR AG
NIT ID (Original Format)
900459116
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
47
Shipper
Zhejiang Shuangkai Automobile Air Condition Co., Ltd.
Shipper (Original Format)
ZHEJIANG SHUANGKAI AUTOMOBILE AIR CONDITION CO LTD
GANGTOU INDUSTRIAL ZONE WENXI TOWN
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
CARFLO S.A.S
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
China
Transport Method
Truck
Transport Document
CNCB114504
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
8419899190
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX X
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
90.6
Net Weight (kg)
66.6
Value of Goods, CIF (USD)
$1,204
Value of Goods, FOB (USD)
$855
Freight Cost
344.91
Freight Value
349.19
Insurance Cost
4.28
Total Tax Paid
1035000
Acceptance Date
2023-05-24
Acceptance Number
192023000034555
Bank Branch ID
19
Bank ID
91
Customs
19
Customs Agent Consecutive Operation
69728
Customs Agent
1
Customs Code
C200
Customs Declaration
19
Customs Value
1204.19
Declaration Type
1
Declarer Verification Number
1
Deposit Code
940
Destination Providence
47
Document Identifier
411933600
Document Type
N
Economic Activity
5169
Exchange Rate
4521.64
Flag Code
741
Identification Formula
19202300003455.000000
Import Type
1
Incomex Office
99
Invoice Date
2021-10-04
Invoice Number
SKJOE21161
Legal Representative Document
900459116.000000
Legal Representative Name
CARFLO S.A.S
Municipality
47001.0
Number Packages
9
Packaging Code
CT
Payment Date
2021-10-06
Payment Form
1
Payment Value
1035000
Preprinted Number
192023000034555
Subheadings
1
Tariff Base
5444914
User Type
23
Value Added Tax Base
5444914
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1035000
Value Added Tax Total
1035000
Verification Number
9