Bill of Lading Number
575013534606
Shipment Date
2023-07-13
Filing Date
2023-07-13
Consignee
Invesakk S.A.S.
Consignee (Original Format)
INVESAKK S.A.S.
CL 35 38 55
NIT ID (Original Format)
802014471
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
8
Shipper
Barana International Ltd.
Shipper (Original Format)
BARANA INTERNATIONAL LTD
FLAT13A, NIULANQIAN BUILDING, MINZH
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6907230000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXX
Item Quantity
13633.92
Item Quantity Unit
M2
Gross Weight (kg)
214189.0
Net Weight (kg)
192770.1
Value of Goods, CIF (USD)
$54,283
Value of Goods, FOB (USD)
$41,174
Freight Cost
13080.94
Freight Value
13108.07
Insurance Cost
27.13
Total Tax Paid
70380000
Acceptance Date
2023-07-13
Acceptance Number
872023000085514
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
48062
Customs Agent
30
Customs Code
C100
Customs Declaration
87
Customs Value
54282.51
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20870
Destination Providence
8
Document Identifier
414388793
Document Type
N
Exchange Rate
4195.93
Flag Code
607
Identification Formula
87202300008551.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-14
Invoice Number
B100253
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
8001.0
Number Packages
8503
Packaging Code
YY
Payment Date
2023-05-14
Payment Form
1
Payment Value
70380000
Preprinted Number
872023000085514
Subheadings
2
Tariff Base
227765612
Tariff Percentage
10.0
Tariff Subtotal
22777000
Tariff Total
22777000
User Type
23
Value Added Tax Base
250542612
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
47603000
Value Added Tax Total
47603000
Verification Number
4