Bill of Lading Number
575014071952
Shipment Date
2024-01-23
Filing Date
2024-01-23
Consignee
Distribuidora E Importadora Antioquia Sas
Consignee (Original Format)
DISTRIBUIDORA E IMPORTADORA ANTIOQUIA SAS
CR 20 10 61 P I 1
NIT ID (Original Format)
900551058
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Best Victory International Trading Ltd.
Shipper (Original Format)
BEST VICTORY INTERNATIONAL TRADING LIMITED
SHEUN SHUI CENTRE BLOCK 4 FLAT D 16
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)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
ASOC23120026
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811419000
Goods Shipped
XXXX XXXXXXXXXXXX XXXX XXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXX
Item Quantity
798.85
Item Quantity Unit
KG
Gross Weight (kg)
798.85
Net Weight (kg)
798.85
Value of Goods, CIF (USD)
$1,806
Value of Goods, FOB (USD)
$1,692
Freight Cost
105.31
Freight Value
113.77
Insurance Cost
8.46
Total Tax Paid
2198000
Acceptance Date
2024-01-23
Acceptance Number
352024000043127
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
308388
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1805.77
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
431904086
Document Type
N
Exchange Rate
3939.89
Flag Code
434
Identification Formula
35202400004312
Import Type
1
Incomex Office
99
Invoice Date
2023-12-07
Invoice Number
23/1207BV
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
965
Packaging Code
CT
Payment Date
2023-12-15
Payment Form
1
Payment Value
2198000
Preprinted Number
352024000043127
Subheadings
11
Tariff Base
7114535
Tariff Percentage
10.0
Tariff Subtotal
711000
Tariff Total
711000
User Type
23
Value Added Tax Base
7825535
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1487000
Value Added Tax Total
1487000
Verification Number
9