Bill of Lading Number
575013367694
Shipment Date
2023-06-28
Filing Date
2023-06-28
Consignee
Suministros Y Materiales Gecosta S.A.S
Consignee (Original Format)
SUMINISTROS Y MATERIALES GECOSTA S.A.S
TV 54 21 B 50 OF 502 ED GLOBAL GARL
NIT ID (Original Format)
900822583
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
13
Shipper
Changzhou Rockfeson Co., Ltd.
Shipper (Original Format)
CHANGZHOU ROCKFESON CO., LTD
NO. 18 MIDDLE CHANGWU ROAD
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3921130000
Goods Shipped
X XXX XXX XXXXXX XXX XXX XXXXXXXXXX X XXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXX
Item Quantity
24025.8
Item Quantity Unit
KG
Gross Weight (kg)
24217.8
Net Weight (kg)
24025.8
Value of Goods, CIF (USD)
$5,396
Value of Goods, FOB (USD)
$3,400
Freight Cost
1978.89
Freight Value
1995.89
Insurance Cost
17.0
Total Tax Paid
4270000
Acceptance Date
2023-06-23
Acceptance Number
482023000367162
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
991693
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
5395.89
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
13
Document Identifier
413477300
Document Type
N
Exchange Rate
4164.66
Flag Code
434
Identification Formula
48202300036716.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-22
Invoice Number
27A504
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
13001.0
Number Packages
380
Packaging Code
RO
Payment Date
2023-03-28
Payment Form
1
Payment Value
4270000
Preprinted Number
482023000367162
Subheadings
2
Tariff Base
22472047
User Type
23
Value Added Tax Base
22472047
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4270000
Value Added Tax Total
4270000
Verification Number
3
China
中文