Bill of Lading Number
575014840107
Shipment Date
2024-10-10
Filing Date
2024-10-10
Consignee
Alimentos Polar Colombia Sas
Consignee (Original Format)
ALIMENTOS POLAR COLOMBIA SAS
CR 9 A 99 02 OF 501
NIT ID (Original Format)
830006735
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Premier Tech Systems Automation
Shipper (Original Format)
PREMIER TECH SYSTEMS AND AUTOMATION LTD.
93 MOO 9 BANGNA-TRAD KM. 19 ROAD, T
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
Thailand
Port of Lading Country (Original Format)
Thailand
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Thailand
Transport Method
Maritime
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
8422301000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
7300.0
Net Weight (kg)
6900.0
Value of Goods, CIF (USD)
$278,844
Value of Goods, FOB (USD)
$260,995
Freight Cost
17713.06
Freight Value
17848.78
Insurance Cost
135.72
Total Tax Paid
222397000
Acceptance Date
2024-10-10
Acceptance Number
352024000518670
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
240981
Customs Code
C100
Customs Declaration
35
Customs Value
278843.78
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
11
Document Identifier
445635963
Document Type
N
Exchange Rate
4197.73
Flag Code
434
Identification Formula
35202400051867.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-19
Invoice Number
IM2404005
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2024-08-11
Payment Form
8
Payment Value
222397000
Preprinted Number
352024000518670
Subheadings
1
Tariff Base
1170510901
User Type
23
Value Added Tax Base
1170510901
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
222397000
Value Added Tax Total
222397000
Verification Number
8