Bill of Lading Number
575014071952
Shipment Date
2024-01-25
Filing Date
2024-01-25
Consignee
Ekot S.A.S.
Consignee (Original Format)
EKOT S.A.S.
CR 8 16 23 P 3
NIT ID (Original Format)
901466359
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Dengta Imp.&Exp. Co., Ltd.
Shipper (Original Format)
DENGTA IMP&EXP CO., LTD
3FLOOR,NO 111 QUNYING ROAD,HOUZHAI
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
OLC23110249BUN
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544422000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXX XXX XXX XXX XXXXXXXX X XXX XX XXXX XXXXXX XXXXXX XXXXXX XXX X
Item Quantity
120.0
Item Quantity Unit
KG
Gross Weight (kg)
130.0
Net Weight (kg)
120.0
Value of Goods, CIF (USD)
$1,258
Value of Goods, FOB (USD)
$1,212
Freight Cost
36.89
Freight Value
46.19
Insurance Cost
9.3
Total Tax Paid
941000
Acceptance Date
2024-01-24
Acceptance Number
352024000046025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
310219
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1257.69
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
76
Document Identifier
431958416
Document Type
N
Exchange Rate
3939.89
Flag Code
467
Identification Formula
35202400004602
Import Type
1
Incomex Office
99
Invoice Date
2023-11-22
Invoice Number
23LC2211MT
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
76001.0
Number Packages
79
Packaging Code
PK
Payment Date
2023-12-11
Payment Form
8
Payment Value
941000
Preprinted Number
352024000046025
Subheadings
4
Tariff Base
4955160
User Type
23
Value Added Tax Base
4955160
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
941000
Value Added Tax Total
941000
Verification Number
9