Bill of Lading Number
575013481221
Shipment Date
2023-06-15
Filing Date
2023-06-15
Consignee
Feel Green Co. Sas
Consignee (Original Format)
FEEL GREEN COMPANY SAS
CL 38 SUR 72 M 25
NIT ID (Original Format)
901297190
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
All Victory Grass (Guang Zhou) Co., Ltd.
Shipper (Original Format)
ALL VICTORY GRASS (GUANGZHOU) CO.,LTD
19. JUNDA ROAD, ECONOMIC DEVELOPMEN
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA 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
China
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
5703310000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXX XXXXXXXX XXXXX XXXXXXXX XXX
Item Quantity
11400.0
Item Quantity Unit
M2
Gross Weight (kg)
28250.0
Net Weight (kg)
27950.0
Value of Goods, CIF (USD)
$51,163
Value of Goods, FOB (USD)
$48,963
Freight Cost
2150.0
Freight Value
2200.0
Insurance Cost
50.0
Total Tax Paid
84291000
Acceptance Date
2023-05-31
Acceptance Number
352023000232982
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
158094
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
51163.0
Declaration Type
3
Deposit Code
25578
Destination Providence
11
Document Identifier
413002789
Document Type
N
Exchange Rate
4470.83
Flag Code
467
Identification Formula
35202300023298.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-07
Invoice Number
0COFGC-WJ-2301
Legal Representative Document
860046228.000000
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
11001.0
Number Packages
100
Packaging Code
RO
Payment Date
2023-05-05
Payment Form
8
Payment Value
84291000
Preprinted Number
352023000232982
Subheadings
1
Tariff Base
228741075
Tariff Percentage
15.0
Tariff Subtotal
34311000
Tariff Total
34311000
User Type
23
Value Added Tax Base
263052075
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
49980000
Value Added Tax Total
49980000
Verification Number
4