Bill of Lading Number
575007595034
Shipment Date
2017-02-16
Filing Date
2017-02-16
Consignee
Lift Ingenieria S.A.
Consignee (Original Format)
LIFT INGENIERIA S.A.
CR 11 73 44 OF 202
NIT ID (Original Format)
900199180
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Shenyang Yuanda Intellectual Industry Group Co. Lt
Shipper (Original Format)
SHENYANG YUANDA INTELLECTUAL INDUSTRY GROUP CO. LT
NO. 27 DEVELOPMENT ROAD. SHENYANG E
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
TJOE1602616
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
8428109000
Goods Shipped
XXXX XXXXXXXXXX XXXXX XXX XXXXXXX XXXX XXX XXX XXXX XXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
24994.0
Net Weight (kg)
22374.0
Value of Goods, CIF (USD)
$60,180
Value of Goods, FOB (USD)
$55,400
Freight Cost
4669.0
Freight Value
4779.8
Insurance Cost
110.8
Total Tax Paid
53232000
Acceptance Date
2017-02-13
Acceptance Number
482017000080293
Bank Branch ID
501
Bank ID
6
Customs
48
Customs Agent Consecutive Operation
50050
Customs Agent
9
Customs Code
C100
Customs Declaration
48
Customs Value
60179.8
Declaration Type
1
Deposit Code
14004
Destination Providence
13
Document Identifier
280720058
Document Type
N
Economic Activity
4543
Exchange Rate
2862.63
Flag Code
23
Identification Formula
48201700008029
Import Type
1
Incomex Office
99
Invoice Date
2017-01-03
Invoice Number
2017F00003
Legal Representative Document
900908875
Legal Representative Name
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
Municipality
11001.0
Number Packages
56
Packaging Code
PK
Payment Date
2017-01-09
Payment Form
1
Payment Value
53232000
Preprinted Number
482017000080293
Subheadings
1
Tariff Base
172272501
Tariff Paid
17227000
Tariff Percentage
10.0
Tariff Subtotal
17227000
Tariff Total
17227000
Total Paid
53232000
User Type
23
Value Added Tax Base
189499501
Value Added Tax Paid
36005000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
36005000
Value Added Tax Total
36005000
Verification Number
5
Es
Colombia
