Bill of Lading Number
575012900436
Shipment Date
2022-11-22
Filing Date
2022-11-22
Consignee
Star Insumos S.A.S.
Consignee (Original Format)
STAR INSUMOS S.A.S.
CL 49 55 A 42 BG 1701
NIT ID (Original Format)
900918348
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Cmj Trading Audit & Inspection
Shipper (Original Format)
CMJ TRADING AUDIT & INSPECTION
Unit D, 16/F, One Capital Place, 18
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
Hong Kong, China
Transport Method
Maritime
Transport Document
OLC22090266BUN
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8308900000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXX X XX XXX XXXXXX X XXXX XXXXXXXXXXXX XX XXXXXX XXXXXXXXXX XXXXXXXX
Item Quantity
218.44
Item Quantity Unit
KG
Gross Weight (kg)
225.81
Net Weight (kg)
218.44
Value of Goods, CIF (USD)
$2,156
Value of Goods, FOB (USD)
$1,848
Freight Cost
76.51
Freight Value
307.63
Insurance Cost
23.83
Total Tax Paid
3369000
Acceptance Date
2022-11-10
Acceptance Number
352022000530935
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
40715
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2155.85
Declaration Type
3
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
5
Document Identifier
402312018
Document Type
N
Exchange Rate
5058.02
Flag Code
467
Identification Formula
3.5202200053093E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-31
Invoice Number
_13610
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5001.0
Number Packages
47
Other Costs
207.29
Packaging Code
PC
Payment Date
2022-09-26
Payment Form
1
Payment Value
3369000
Preprinted Number
352022000530935
Subheadings
2
Tariff Base
10904332
Tariff Percentage
10.0
Tariff Subtotal
1090000
Tariff Total
1090000
User Type
23
Value Added Tax Base
11994332
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2279000
Value Added Tax Total
2279000
Verification Number
1
Hong Kong, China
中文