Bill of Lading Number
575013498889
Shipment Date
2023-06-23
Filing Date
2023-06-23
Consignee
Ergo & Health Ltda
Consignee (Original Format)
ERGO & HEALTH SAS
CR 29 79 25
NIT ID (Original Format)
900193492
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Asia El Mundo Ltd.
Shipper (Original Format)
ASIA EL MUNDO LIMITED
ROOM 1107, AGILE HUITONG PLAZA NO.
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS SIACO 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
China
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
8473300000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXX XXXXXX XXXXXXX XXXXXXXXX XXXXXXXX XXXX
Item Quantity
4333.0
Item Quantity Unit
U
Gross Weight (kg)
11818.89
Net Weight (kg)
10509.99
Value of Goods, CIF (USD)
$43,030
Value of Goods, FOB (USD)
$40,229
Freight Cost
2773.01
Freight Value
2801.23
Insurance Cost
28.22
Total Tax Paid
34049000
Acceptance Date
2023-06-22
Acceptance Number
352023000272036
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
162210
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
43030.33
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
413320999
Document Type
N
Exchange Rate
4164.66
Flag Code
467
Identification Formula
35202300027203.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-22
Invoice Number
2023-01069-EHL
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
1798
Packaging Code
CT
Payment Date
2023-05-01
Payment Form
8
Payment Value
34049000
Preprinted Number
352023000272036
Subheadings
6
Tariff Base
179206694
User Type
23
Value Added Tax Base
179206694
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
34049000
Value Added Tax Total
34049000
Verification Number
8