Bill of Lading Number
575013591512
Shipment Date
2023-07-28
Filing Date
2023-07-28
Consignee
Entech Supply Sas
Consignee (Original Format)
ENTECH SUPPLY SAS
ED OXUS CHIA A CAJICA KM 1
NIT ID (Original Format)
901110775
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Tianjin Baolai Fortune Trade Co., Ltd.
Shipper (Original Format)
TIANJIN BAOLAI FORTUNE TRADE CO.,LTD
04, 9TH FLOOR, NINGTAI PLAZA, NO.1
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S 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
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7304290000
Goods Shipped
XXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX XXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXXXX
Item Quantity
55444.0
Item Quantity Unit
KG
Gross Weight (kg)
55444.0
Net Weight (kg)
55444.0
Value of Goods, CIF (USD)
$100,179
Value of Goods, FOB (USD)
$93,852
Freight Cost
6240.35
Freight Value
6327.56
Insurance Cost
87.21
Total Tax Paid
177290000
Acceptance Date
2023-07-19
Acceptance Number
352023000320862
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
185060
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
100179.2
Declaration Type
3
Deposit Code
25578
Destination Providence
25
Document Identifier
415091901
Document Type
N
Exchange Rate
4102.13
Flag Code
628
Identification Formula
35202300032086.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-09
Invoice Number
HJY2023032105
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
25175.0
Number Packages
43
Packaging Code
YY
Payment Date
2023-06-10
Payment Form
1
Payment Value
177290000
Preprinted Number
352023000320862
Subheadings
2
Tariff Base
410948102
Tariff Percentage
10.0
Tariff Subtotal
41095000
Tariff Total
41095000
User Type
23
Value Added Tax Base
452043102
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
85888000
Value Added Tax Total
85888000
Verification Number
9