Bill of Lading Number
575014071952
Shipment Date
2024-01-22
Filing Date
2024-01-22
Consignee
John Uribe E Hijos S.A.
Consignee (Original Format)
JOHN URIBE E HIJOS S.A.
CR 52 19 80 LC 2
NIT ID (Original Format)
811018676
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Dalian Shengma International Trade Co., Ltd.
Shipper (Original Format)
DALIAN SHENGMA INTERNATIONAL TRADE CO., LTD
FLOOR 1-2, NO.199 YINGBIN ROAD
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
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
JGQDBVT231219A
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6204320000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXX XX XXXXXX XXXXXXXXX XXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXX
Item Quantity
836.0
Item Quantity Unit
U
Gross Weight (kg)
366.0
Net Weight (kg)
334.0
Value of Goods, CIF (USD)
$14,603
Value of Goods, FOB (USD)
$14,329
Freight Cost
207.08
Freight Value
274.19
Insurance Cost
4.96
Total Tax Paid
37173000
Acceptance Date
2024-01-03
Acceptance Number
352024000001302
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
21662
Customs Code
C100
Customs Declaration
35
Customs Value
14603.23
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
431843002
Document Type
N
Exchange Rate
3822.05
Flag Code
467
Identification Formula
35202400000130
Import Type
1
Incomex Office
99
Invoice Date
2023-11-03
Invoice Number
TBSL-2333
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
5001.0
Number Packages
106
Other Costs
62.15
Packaging Code
CT
Payment Date
2023-12-22
Payment Form
10
Payment Value
37173000
Preprinted Number
352024000001302
Subheadings
3
Tariff Base
55814275
Tariff Percentage
40.0
Tariff Subtotal
22326000
Tariff Total
22326000
User Type
23
Value Added Tax Base
78140275
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14847000
Value Added Tax Total
14847000
Verification Number
4