Bill of Lading Number
575011513349
Shipment Date
2021-06-11
Filing Date
2021-06-11
Consignee
Ztt Colombia S A S
Consignee (Original Format)
ZTT COLOMBIA S A S
CR 9 80 45 P 4
NIT ID (Original Format)
900844562
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Zhongtian Broadband Technologyco. Ltd.
Shipper (Original Format)
ZHONGTIAN BROADBAND TECHNOLOGYCO.,LTD
ZHONGTIAN IND. PARK HEKOU TOWN RUDO
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS GAMA 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
ZSCSE21030160
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536909000
Goods Shipped
XXXXXX XXXXXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXX XX
Item Quantity
21848.0
Item Quantity Unit
U
Gross Weight (kg)
1647.9
Net Weight (kg)
1539.4
Value of Goods, CIF (USD)
$12,911
Value of Goods, FOB (USD)
$12,400
Freight Cost
495.0
Freight Value
511.0
Insurance Cost
16.0
Total Tax Paid
8972000
Acceptance Date
2021-06-11
Acceptance Number
352021000219347
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
748075
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
12911.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
25
Document Identifier
364958409
Document Type
N
Exchange Rate
3657.41
Flag Code
434
Identification Formula
3.5202100021934E13
Import Type
1
Incomex Office
99
Invoice Date
2021-03-22
Invoice Number
20210322KD
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2021-03-29
Payment Form
5
Payment Value
8972000
Preprinted Number
352021000219347
Subheadings
1
Tariff Base
47220821
User Type
23
Value Added Tax Base
47220821
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8972000
Value Added Tax Total
8972000
Verification Number
2