Bill of Lading Number
575012152970
Shipment Date
2022-02-22
Filing Date
2022-02-22
Consignee
Evolution Next Maxi S.A.S.
Consignee (Original Format)
EVOLUTION NEXT MAXI S.A.S.
CL 49 SUR 45 A 300 OF 1304
NIT ID (Original Format)
900595426
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Yiwu Hexuan Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU HEXUAN IMPORT AND EXPORT CO.,LIMITED
3F,NO.548,ZONGZE ROAD,YIWU ZHEJIANG
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
China
Transport Method
Maritime
Transport Document
NBAN023523
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8527130000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXXX XX XX XX XXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXXXX XXX XXXXXXX XX XXXXX XXX XXXXXXXX X
Item Quantity
2722.0
Item Quantity Unit
U
Gross Weight (kg)
4299.0
Net Weight (kg)
3908.19
Value of Goods, CIF (USD)
$3,999
Value of Goods, FOB (USD)
$3,166
Freight Cost
805.69
Freight Value
833.51
Insurance Cost
27.82
Total Tax Paid
5322000
Acceptance Date
2022-02-22
Acceptance Number
412022000002850
Bank Branch ID
959
Bank ID
7
Customs
41
Customs Agent Consecutive Operation
45066
Customs Agent
26
Customs Code
C100
Customs Declaration
41
Customs Value
7149.0
Declaration Type
4
Declarer Verification Number
3
Deposit Code
11501
Destination Providence
5
Document Identifier
383037804
Document Type
N
Exchange Rate
3917.75
Flag Code
77
Identification Formula
4.1202200000285E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-02
Invoice Number
EE-3-20211202-
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5266.0
Number Packages
1193
Packaging Code
PK
Payment Date
2021-12-04
Payment Form
1
Payment Value
5322000
Preprinted Number
412022000002850
Subheadings
21
Tariff Base
28007995
Total Paid
2345000
User Type
23
Value Added Tax Base
28007995
Value Added Tax Paid
2345000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5322000
Value Added Tax Total
5322000
Verification Number
1
Colombia
中文