Bill of Lading Number
575013361323
Shipment Date
2023-05-10
Filing Date
2023-05-10
Consignee
Industria De Ruedas Limitada
Consignee (Original Format)
INDUSTRIA DE RUEDAS LIMITADA
CR 17 21 33
NIT ID (Original Format)
890207956
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
68
Shipper
Zibo Chico International Co., Ltd.
Shipper (Original Format)
ZIBO CHICO INTERNATIONAL CO. LTD
ROOM 808, ZIYUAN PLAZA, BUILDING B
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS COLMAS 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
1051789694
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
8203200000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XX
Item Quantity
9120.0
Item Quantity Unit
U
Gross Weight (kg)
3540.0
Net Weight (kg)
3469.2
Value of Goods, CIF (USD)
$14,672
Value of Goods, FOB (USD)
$14,410
Freight Cost
236.98
Freight Value
262.92
Insurance Cost
25.94
Total Tax Paid
12975000
Acceptance Date
2023-05-02
Acceptance Number
352023000185022
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
136553
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
14672.47
Declaration Type
3
Deposit Code
25578
Destination Providence
68
Document Identifier
410827510
Document Type
N
Economic Activity
5241
Exchange Rate
4654.14
Flag Code
467
Identification Formula
35202300018502.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-03
Invoice Number
CC20230403-2
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
68001.0
Number Packages
1216
Packaging Code
CT
Payment Date
2023-04-06
Payment Form
8
Payment Value
12975000
Preprinted Number
352023000185022
Subheadings
11
Tariff Base
68287730
User Type
23
Value Added Tax Base
68287730
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12975000
Value Added Tax Total
12975000
Verification Number
9