Bill of Lading Number
575013138504
Shipment Date
2023-02-23
Filing Date
2023-02-23
Consignee
Banco Davivienda S.A.
Consignee (Original Format)
BANCO DAVIVIENDA S.A.
CL 28 13 A 15 MN
NIT ID (Original Format)
860034313
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Zhongyou Tongyong Luxi Natural Gas Equipment Co., Ltd.
Shipper (Original Format)
ZHONGYOU TONGYONG LUXI NATURAL GAS EQUIPMENT CO., LTD
LIAOHE ROAD, ECONOMICAL DEVELOPMENT
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
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
TSZH115198
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
8609000000
Goods Shipped
XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXX XXX XXXXXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
243200.0
Net Weight (kg)
243200.0
Value of Goods, CIF (USD)
$830,934
Value of Goods, FOB (USD)
$813,540
Freight Cost
16555.0
Freight Value
17393.87
Insurance Cost
838.87
Total Tax Paid
784071000
Acceptance Date
2023-02-23
Acceptance Number
352023000089831
Bank Branch ID
901
Bank ID
51
Customs
35
Customs Agent Consecutive Operation
41330
Customs Agent
5
Customs Code
C100
Customs Declaration
35
Customs Value
830933.87
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
11
Document Identifier
406737602
Document Type
N
Exchange Rate
4966.33
Flag Code
77
Identification Formula
35202300008983.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-07
Invoice Number
LX-CO-134
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
8
Packaging Code
YY
Payment Date
2023-01-07
Payment Form
8
Payment Value
784071000
Preprinted Number
352023000089831
Subheadings
1
Tariff Base
4126691807
Total Paid
784071000
User Type
23
Value Added Tax Base
4126691807
Value Added Tax Paid
784071000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
784071000
Value Added Tax Total
784071000
Verification Number
1
中文
China
