Bill of Lading Number
575013630233
Shipment Date
2023-08-11
Filing Date
2023-08-11
Consignee
Electro Porcelana Gamma S. A.S
Consignee (Original Format)
ELECTRO PORCELANA GAMMA S. A.S
CR 48 72 SUR 01 AV LAS VEGAS
NIT ID (Original Format)
890900121
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Dalian Twin L International Co., Ltd.
Shipper (Original Format)
DALIAN TWIN L INTL. CO, LTD
2621, XINGLIN STREET 60B, DALIAN
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
SHY0100177
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318240000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XX XXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXX XXX
Item Quantity
2578.0
Item Quantity Unit
KG
Gross Weight (kg)
2658.0
Net Weight (kg)
2578.0
Value of Goods, CIF (USD)
$5,903
Value of Goods, FOB (USD)
$5,792
Freight Cost
110.05
Freight Value
111.23
Insurance Cost
1.18
Acceptance Date
2023-08-11
Acceptance Number
352023000357621
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
165963
Customs Agent
30
Customs Code
C190
Customs Declaration
35
Customs Value
5902.73
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
416331672
Document Type
N
Exchange Rate
4144.79
Flag Code
467
Identification Formula
35202300035762.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-07
Invoice Number
4600037944
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5631.0
Number Packages
20
Packaging Code
PK
Payment Date
2023-07-07
Payment Form
1
Preprinted Number
352023000357621
Subheadings
2
Tariff Base
24465576
Tariff Exemption
MP1659
User Type
23
Value Added Tax Base
24465576
Verification Number
8