Bill of Lading Number
575014047141
Shipment Date
2024-01-11
Filing Date
2024-01-11
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 SAS 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
CNLE231100329
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
8211920000
Goods Shipped
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
30.26
Net Weight (kg)
26.88
Value of Goods, CIF (USD)
$124
Value of Goods, FOB (USD)
$116
Freight Cost
7.2
Freight Value
8.16
Insurance Cost
0.01
Total Tax Paid
179000
Acceptance Date
2024-01-11
Acceptance Number
352024000019560
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
10219
Customs Agent
40
Customs Code
C100
Customs Declaration
35
Customs Value
124.05
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
430688823
Document Type
N
Exchange Rate
3927.64
Flag Code
467
Identification Formula
35202400001956
Import Type
1
Incomex Office
99
Invoice Date
2023-12-01
Invoice Number
5400019174
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
0.95
Packaging Code
YY
Payment Date
2023-12-01
Payment Form
5
Payment Value
179000
Preprinted Number
352024000019560
Subheadings
8
Tariff Base
487224
Tariff Percentage
15.0
Tariff Subtotal
73000
Tariff Total
73000
User Type
23
Value Added Tax Base
560224
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
106000
Value Added Tax Total
106000
Verification Number
7
Hong Kong, China
中文