Bill of Lading Number
575013344304
Shipment Date
2023-05-17
Filing Date
2023-05-17
Consignee
Topflight Andina S.A.
Consignee (Original Format)
TOPFLIGHT ANDINA S.A.
AUT MEDELLIN-BOGOTA KM 24 8 VDA LA H
NIT ID (Original Format)
890913337
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
China Aebo Science Technology Co.
Shipper (Original Format)
CHINA AEBO SCIENCE TECHNOLIGY CO.LTD
NO 11 HUANGMA RD MAQUN IND. ZONE QI
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ML 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
OLCNGB2303088
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
9612100000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXXXX X XXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX
Item Quantity
2148.0
Item Quantity Unit
U
Gross Weight (kg)
843.5
Net Weight (kg)
460.0
Value of Goods, CIF (USD)
$3,186
Value of Goods, FOB (USD)
$3,077
Freight Cost
95.61
Freight Value
108.78
Insurance Cost
13.17
Total Tax Paid
2785000
Acceptance Date
2023-05-17
Acceptance Number
352023000211150
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
141746
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
3186.12
Declaration Type
2
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
411642646
Document Type
N
Economic Activity
2220
Exchange Rate
4601.15
Flag Code
434
Identification Formula
35202300021115.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-08
Invoice Number
AEBO230203
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5318.0
Number Packages
24
Packaging Code
PK
Payment Date
2023-03-30
Payment Form
8
Payment Value
2785000
Preprinted Number
352023000211150
Subheadings
4
Tariff Base
14659816
User Type
23
Value Added Tax Base
14659816
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2785000
Value Added Tax Total
2785000
Verification Number
3
China
中文