Bill of Lading Number
575013801835
Shipment Date
2023-10-12
Filing Date
2023-10-12
Consignee
Inpaca Sas
Consignee (Original Format)
INPACA SAS
CL 1 D BIS 29 B 27
NIT ID (Original Format)
830142407
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Chongqing Xin Xiangfeng Imp./Exp. Co., Ltd.
Shipper (Original Format)
CHONGQING XIN XIANGFENG IMPORT/EXPORT CO.,LTD.
ROOM 704, BUILDING 2, NO.70, HUANGS
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
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
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8508700000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXX
Item Quantity
420.0
Item Quantity Unit
U
Gross Weight (kg)
750.0
Net Weight (kg)
688.0
Value of Goods, CIF (USD)
$3,372
Value of Goods, FOB (USD)
$3,240
Freight Cost
120.75
Freight Value
132.28
Insurance Cost
11.53
Total Tax Paid
4543000
Acceptance Date
2023-10-12
Acceptance Number
352023000493445
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
234056
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
3372.28
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
426045045
Document Type
N
Exchange Rate
4359.4
Flag Code
169
Identification Formula
35202300049344.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-15
Invoice Number
23CQXF-091
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
11001.0
Number Packages
105
Packaging Code
CT
Payment Date
2023-08-27
Payment Form
1
Payment Value
4543000
Preprinted Number
352023000493445
Subheadings
6
Tariff Base
14701117
Tariff Percentage
10.0
Tariff Subtotal
1470000
Tariff Total
1470000
User Type
23
Value Added Tax Base
16171117
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3073000
Value Added Tax Total
3073000
Verification Number
1