Bill of Lading Number
575014274146
Shipment Date
2024-04-12
Filing Date
2024-04-12
Consignee
Paint Tools S.A.S.
Consignee (Original Format)
PAINT TOOLS S.A.S.
VIA MAMONAL KM 9 LT J 91 BG 7
NIT ID (Original Format)
901086283
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
13
Shipper
Baoding Yingtesheng Bristle And Brushmaking Co., Ltd.
Shipper (Original Format)
BAODING YINGTESHENG BRISTLE AND BRUSH MAKING CO., LTD
QINGYUAN HEBEI PROVINCE,P. R.
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS IMEX 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
China
Transport Method
Maritime
Transport Document
02STD2401087
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
9603901000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XX XXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXX XXXX XXXX
Item Quantity
44064.0
Item Quantity Unit
U
Gross Weight (kg)
1904.0
Net Weight (kg)
1767.5
Value of Goods, CIF (USD)
$13,220
Value of Goods, FOB (USD)
$11,120
Freight Cost
2040.0
Freight Value
2099.5
Insurance Cost
59.5
Total Tax Paid
18391000
Acceptance Date
2024-04-12
Acceptance Number
352024000185852
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
364273
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
13219.76
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
13
Document Identifier
435242527
Document Type
N
Exchange Rate
3775.37
Flag Code
467
Identification Formula
35202400018585.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-31
Invoice Number
240112-1
Legal Representative Document
890404087.000000
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Municipality
13001.0
Number Packages
91
Packaging Code
PK
Payment Date
2024-02-09
Payment Form
10
Payment Value
18391000
Preprinted Number
352024000185852
Subheadings
1
Tariff Base
49909485
Tariff Percentage
15.0
Tariff Subtotal
7486000
Tariff Total
7486000
User Type
23
Value Added Tax Base
57395485
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10905000
Value Added Tax Total
10905000
Verification Number
9
中文
China
