Bill of Lading Number
575008419510
Shipment Date
2017-12-05
Filing Date
2017-12-05
Consignee
Carvel Ltda . Ingenieros Contratistas
Consignee (Original Format)
CARVEL S.A . INGENIEROS CONTRATISTAS
CL 56 5 N 165 BRR LA FLORA INDUSTRIAL
NIT ID (Original Format)
890300412
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Shanghai Yileng Carrier Air Conditioning Equipment Co., Ltd.
Shipper (Original Format)
SHANGHAI YILENG-CARRIER AIR-CONDITIONING EQUIPMENT CO., LTD
NO. 868 YANGTA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
Agencia de Aduanas ML S.A. Nivel 1
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
SHOE1707176
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2827590000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXX XXX XXXXX
Item Quantity
960.0
Item Quantity Unit
KG
Gross Weight (kg)
1060.0
Net Weight (kg)
960.0
Value of Goods, CIF (USD)
$7,662
Value of Goods, FOB (USD)
$5,182
Freight Cost
2000.0
Freight Value
2480.0
Insurance Cost
50.0
Total Tax Paid
4342000
Acceptance Date
2017-12-01
Acceptance Number
482017000633791
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
273688
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
7661.69
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
76
Document Identifier
295897196
Document Type
N
Exchange Rate
2982.73
Flag Code
467
Identification Formula
48201700063379
Import Type
99
Incomex Office
99
Invoice Date
2017-10-25
Invoice Number
CSAIC1025
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
76001.0
Number Packages
1
Other Costs
430.0
Packaging Code
PK
Payment Date
2017-11-01
Payment Form
99
Payment Value
4342000
Preprinted Number
482017000633791
Subheadings
1
Tariff Base
22852753
User Type
23
Value Added Tax Base
22852753
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4342000
Value Added Tax Total
4342000
Verification Number
6