Bill of Lading Number
575014212253
Shipment Date
2024-03-13
Filing Date
2024-03-13
Consignee
Apex Tool Group S.A.S.
Consignee (Original Format)
APEX TOOL GROUP S.A.S.
AV CL 26 69 D 91 TO 1 OF 406
NIT ID (Original Format)
890311366
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Aegean Hong Kong Ltd.
Shipper (Original Format)
AEGEAN HONG KONG LIMITED
NO. 1707-80, LEVEL 17,TOWER II, NEW
Shipper Domestic HQ
Aegean Hong Kong Ltd.
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS CORAL VISION 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
Hong Kong, China
Transport Method
Maritime
Transport Document
CNLE240100314
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8206000000
Goods Shipped
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
108.14
Net Weight (kg)
97.91
Value of Goods, CIF (USD)
$468
Value of Goods, FOB (USD)
$448
Freight Cost
16.78
Freight Value
19.96
Insurance Cost
0.03
Total Tax Paid
348000
Acceptance Date
2024-03-13
Acceptance Number
352024000137494
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
67536
Customs Code
C100
Customs Declaration
35
Customs Value
467.74
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
434005795
Document Type
N
Exchange Rate
3920.79
Flag Code
169
Identification Formula
35202400013749.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-29
Invoice Number
5400019349
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
4
Other Costs
3.15
Packaging Code
PK
Payment Date
2024-02-05
Payment Form
5
Payment Value
348000
Preprinted Number
352024000137494
Subheadings
8
Tariff Base
1833910
User Type
23
Value Added Tax Base
1833910
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
348000
Value Added Tax Total
348000
Verification Number
2
Hong Kong, China
中文