Bill of Lading Number
575007316704
Shipment Date
2016-10-26
Filing Date
2016-10-26
Consignee
Gomez Salazar Carlos Andres
Consignee (Original Format)
GOMEZ SALAZAR CARLOS ANDRES
CR 6 13 75 OF 14 ED PARQUEADERO DEL
NIT ID (Original Format)
16916088
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Shanghai Power Source International
Shipper (Original Format)
SHANGHAI POWER SOURCE INTERNATIONAL CO., LTD
RMD 404 NO.1518 ZHANGYANG ROAD,PUDO
Shipper Global HQ
Shanghai Power Source International
Shipper Domestic HQ
Shanghai Power Source International
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS MERCADEO COMERCIO Y ASESORIAS S.A.S NIVEL
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
NGX60157080
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
7616100000
Goods Shipped
XXX XXX XXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXX
Item Quantity
3100.0
Item Quantity Unit
KG
Gross Weight (kg)
3300.0
Net Weight (kg)
3100.0
Value of Goods, CIF (USD)
$1,243
Value of Goods, FOB (USD)
$150
Freight Cost
1049.98
Freight Value
1093.42
Insurance Cost
0.75
Total Tax Paid
795000
Acceptance Date
2016-10-25
Acceptance Number
872016000190241
Bank Branch ID
486
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
1890
Customs Agent
31
Customs Code
C100
Customs Declaration
87
Customs Value
1243.42
Declaration Type
1
Declarer Verification Number
5
Deposit Code
1501
Destination Providence
76
Document Identifier
275375755
Document Type
N
Exchange Rate
2934.03
Flag Code
741
Identification Formula
72016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-08-25
Invoice Number
16SPN17
Legal Representative Document
900369154
Legal Representative Name
AGENCIA DE ADUANAS MERCADEO COMERCIO Y ASESORIAS S.A.S NIVEL
Municipality
76001.0
Number Packages
525
Other Costs
42.69
Packaging Code
PK
Payment Date
2016-09-11
Payment Form
1
Payment Value
795000
Preprinted Number
872016000190241
Subheadings
3
Tariff Base
3648232
Tariff Paid
182000
Tariff Percentage
5.0
Tariff Subtotal
182000
Tariff Total
182000
Total Paid
795000
User Type
23
Value Added Tax Base
3830232
Value Added Tax Paid
613000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
613000
Value Added Tax Total
613000
Verification Number
1
Es
Colombia
