Bill of Lading Number
575013992812
Shipment Date
2023-12-19
Filing Date
2023-12-19
Consignee
Comercializadora International Invermec S.A
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL INVERMEC S.A
CR 30 15 78
NIT ID (Original Format)
800227924
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Danyang Detail Tools Co., Ltd.
Shipper (Original Format)
DANYANG DETAIL TOOLS CO.,LTD.
SOUTH OF ZHENXING ROAD, YUNYANG STR
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
NGB7327813
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6804220000
Goods Shipped
XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXX XXXXXXXXXXX X XX X XXXX
Item Quantity
115250.0
Item Quantity Unit
U
Gross Weight (kg)
7933.91
Net Weight (kg)
7474.95
Value of Goods, CIF (USD)
$33,339
Value of Goods, FOB (USD)
$32,843
Freight Cost
483.52
Freight Value
496.0
Insurance Cost
12.48
Total Tax Paid
25058000
Acceptance Date
2023-12-19
Acceptance Number
352023000639712
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
271097
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
33338.5
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
17
Document Identifier
33224222
Document Type
N
Exchange Rate
3955.88
Flag Code
434
Identification Formula
35202300063971
Import Type
1
Incomex Office
99
Invoice Date
2023-10-27
Invoice Number
CI20230801/081
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
11001.0
Number Packages
19
Packaging Code
YY
Payment Date
2023-11-08
Payment Form
1
Payment Value
25058000
Preprinted Number
352023000639712
Subheadings
3
Tariff Base
131883105
User Type
23
Value Added Tax Base
131883105
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25058000
Value Added Tax Total
25058000
Verification Number
8
China
中文