Bill of Lading Number
575012824087
Shipment Date
2022-10-25
Filing Date
2022-10-25
Consignee
Logistics Market S.A.S.
Consignee (Original Format)
LOGISTICS MARKET S.A.S.
AV ESTACION 5 B N 73 ED LOS EJECUTIVOS O
NIT ID (Original Format)
900654983
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Atlogistics
Shipper (Original Format)
MIAMI LOGISTICA INTERNACIONAL
7329 NW 56TH ST MIAMI FL 33166, US
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
NAM5684830
Industry - GICS
[#<GicsCode id: 94, gics_code: "15104040", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Precious Metals & Minerals">]
HS Code
7104990000
Goods Shipped
X XX XX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX X
Item Quantity
21.42
Item Quantity Unit
KG
Gross Weight (kg)
23.79
Net Weight (kg)
21.42
Value of Goods, CIF (USD)
$19
Value of Goods, FOB (USD)
$12
Freight Cost
6.65
Freight Value
6.71
Insurance Cost
0.06
Total Tax Paid
17000
Acceptance Date
2022-10-25
Acceptance Number
352022000500324
Bank Branch ID
16
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
359787
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
18.71
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
76
Document Identifier
30512719
Document Type
N
Exchange Rate
4885.5
Flag Code
351
Identification Formula
3.5202200050032E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-22
Invoice Number
2022-121
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
76001.0
Number Packages
19
Packaging Code
PK
Payment Date
2022-09-23
Payment Form
1
Payment Value
17000
Preprinted Number
352022000500324
Subheadings
7
Tariff Base
91408
Total Paid
17000
Value Added Tax Base
91408
Value Added Tax Paid
17000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17000
Value Added Tax Total
17000
Verification Number
9
United States
中文