Bill of Lading Number
575013669635
Shipment Date
2023-08-30
Filing Date
2023-08-30
Consignee
Industrias Haceb S A
Consignee (Original Format)
INDUSTRIAS HACEB S A
CL 59 CR 55 80
NIT ID (Original Format)
890900281
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Chengdu Runlong Electrical Applianc
Shipper (Original Format)
CHENGDU RUNLONG ELECTRICAL APPLIANCE CO LTD
NO 282 SHUANGLIN ROAD XIHE TWON LON
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
SHXSE23071418
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8418999020
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XX XXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXX
Item Quantity
16128.0
Item Quantity Unit
U
Gross Weight (kg)
12026.88
Net Weight (kg)
8709.12
Value of Goods, CIF (USD)
$47,769
Value of Goods, FOB (USD)
$44,352
Freight Cost
3410.0
Freight Value
3416.69
Insurance Cost
6.69
Total Tax Paid
37002000
Acceptance Date
2023-08-30
Acceptance Number
352023000389435
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
178783
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
47768.69
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
419532125
Document Type
N
Exchange Rate
4076.9
Flag Code
467
Identification Formula
35202300038943.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-03
Invoice Number
RL23120510
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5212.0
Number Packages
96
Packaging Code
YY
Payment Date
2023-07-17
Payment Form
1
Payment Value
37002000
Preprinted Number
352023000389435
Subheadings
1
Tariff Base
194748172
User Type
23
Value Added Tax Base
194748172
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
37002000
Value Added Tax Total
37002000
Verification Number
5