Bill of Lading Number
575012658207
Shipment Date
2022-09-15
Filing Date
2022-09-15
Consignee
Cortinas En Bogota S A S
Consignee (Original Format)
CORTINAS EN BOGOTA S A S
AC 72 91 A 05 LC 109 BRR FLORIDA BLA
NIT ID (Original Format)
900470179
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Sinceroo Group Co., Ltd.
Shipper (Original Format)
SINCEROO GROUP CO., LIMITED
ROOM 1503, DISNEY BUILDING, NO. 666
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS MIRCANA LOGISTICS S A 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
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7604210000
Goods Shipped
XX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XX XXXXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXX
Item Quantity
84.5
Item Quantity Unit
KG
Gross Weight (kg)
138.43
Net Weight (kg)
84.5
Value of Goods, CIF (USD)
$1,270
Value of Goods, FOB (USD)
$1,170
Freight Cost
89.79
Freight Value
99.57
Insurance Cost
9.78
Total Tax Paid
1444000
Acceptance Date
2022-09-15
Acceptance Number
352022000430098
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
193559
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
1269.57
Declaration Type
4
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
397218286
Document Type
N
Exchange Rate
4396.69
Flag Code
434
Identification Formula
3.5202200043009E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-24
Invoice Number
220318DOZH
Legal Representative Document
830009686.000000
Legal Representative Name
AGENCIA DE ADUANAS MIRCANA LOGISTICS S A NIVEL 1
Municipality
11001.0
Number Packages
135
Packaging Code
YY
Payment Date
2022-07-16
Payment Form
10
Payment Value
1444000
Preprinted Number
352022000430098
Subheadings
7
Tariff Base
5581906
Tariff Percentage
5.0
Tariff Subtotal
279000
Tariff Total
279000
User Type
23
Value Added Tax Base
5860906
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1114000
Value Added Tax Total
1114000
Verification Number
8
Colombia
中文