Bill of Lading Number
44823
Shipment Date
2022-12-10
Filing Date
2022-12-10
Consignee
Distribuciones Atara Ltda
Consignee (Original Format)
DISTRIBUCIONES ATARA SAS
CL 12 N 10 10 OF 914
NIT ID (Original Format)
860518337
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Yiwu Anan Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU ANAN IMP AND EXP CO.,LIMITED
3RD FLOOR,NO.231,SHENZHOU ROAD,HOUZ
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
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
Truck
Transport Document
NBSY088624
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
7117900000
Goods Shipped
XXX XXX XXXX XXX XXXXXX XXX XXXXXXXX XX XXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXX XXXXX X
Item Quantity
964.52
Item Quantity Unit
KG
Gross Weight (kg)
984.2
Net Weight (kg)
964.52
Value of Goods, CIF (USD)
$1,740
Value of Goods, FOB (USD)
$1,641
Freight Cost
90.32
Freight Value
98.52
Insurance Cost
8.2
Total Tax Paid
3063000
Acceptance Date
2022-12-10
Acceptance Number
352022000589177
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
53755
Customs Agent
2
Customs Code
C200
Customs Declaration
35
Customs Value
1739.52
Declaration Type
1
Declarer Verification Number
4
Deposit Code
907
Destination Providence
11
Document Identifier
402739259
Document Type
N
Exchange Rate
4779.06
Flag Code
218
Identification Formula
3.5202200058917E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-20
Invoice Number
DIS.ATARA22093
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1063
Packaging Code
CT
Payment Date
2022-10-07
Payment Form
1
Payment Value
3063000
Preprinted Number
352022000589177
Subheadings
29
Tariff Base
8313270
Tariff Percentage
15.0
Tariff Subtotal
1247000
Tariff Total
1247000
User Type
23
Value Added Tax Base
9560270
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1816000
Value Added Tax Total
1816000
Verification Number
2
Colombia
中文