Bill of Lading Number
575012478107
Shipment Date
2022-07-21
Filing Date
2022-07-21
Consignee
Distribuciones Ferrebulldog S.A.S.
Consignee (Original Format)
DISTRIBUCIONES FERREBULLDOG S.A.S.
CR 22 15 43
NIT ID (Original Format)
900489357
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Guangdong Theaoson Technology Co., Ltd.
Shipper (Original Format)
GUANGDONG THEAOSON TECHNOLOGY CO.,LTD
N°1 NORTH NATIONAL HIGHWAY, NEW & H
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIAS DE ADUANAS GRUPO ES & R INTERNACIONAL 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
Maritime
Transport Document
SHZ4906660
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3405300000
Goods Shipped
XXX XX XXXX XXXXX XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXX
Item Quantity
1826.66
Item Quantity Unit
KG
Gross Weight (kg)
1922.8
Net Weight (kg)
1826.66
Value of Goods, CIF (USD)
$2,795
Value of Goods, FOB (USD)
$2,236
Freight Cost
550.53
Freight Value
559.47
Insurance Cost
8.94
Total Tax Paid
4655000
Acceptance Date
2022-07-21
Acceptance Number
352022000319037
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
958007
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2795.07
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
390715470
Document Type
N
Exchange Rate
4519.65
Flag Code
23
Identification Formula
3.5202200031903E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-27
Invoice Number
ZYNBULLDOG-202
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIAS DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2
Municipality
11001.0
Number Packages
16890
Packaging Code
CT
Payment Date
2022-05-15
Payment Form
10
Payment Value
4655000
Preprinted Number
352022000319037
Subheadings
2
Tariff Base
12632738
Tariff Percentage
15.0
Tariff Subtotal
1895000
Tariff Total
1895000
User Type
23
Value Added Tax Base
14527738
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2760000
Value Added Tax Total
2760000
Verification Number
2
Colombia
中文