Bill of Lading Number
575013992812
Shipment Date
2023-12-19
Filing Date
2023-12-19
Consignee
Distribuidora Matec SA
Consignee (Original Format)
DISTRIBUIDORA MATEC S.A.S
CR 44 15 SUR 58
NIT ID (Original Format)
811037682
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Expoimp International Sourcing (Pty) Ltd.
Shipper (Original Format)
EXPOIMP INTERNATIONAL SOURCING PTY LTD
JIN CHENG GOLF1 BUILDING 18 10 FLOO
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
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
CSA00031415
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
8215910000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX
Item Quantity
1008.0
Item Quantity Unit
U
Gross Weight (kg)
104.72
Net Weight (kg)
80.64
Value of Goods, CIF (USD)
$1,561
Value of Goods, FOB (USD)
$1,508
Freight Cost
42.65
Freight Value
52.89
Insurance Cost
0.9
Total Tax Paid
2275000
Acceptance Date
2023-12-19
Acceptance Number
352023000638618
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
282902
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1560.64
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
5
Document Identifier
33222441
Document Type
N
Exchange Rate
3955.88
Flag Code
275
Identification Formula
35202300063861
Import Type
1
Incomex Office
99
Invoice Date
2023-10-19
Invoice Number
ZINV202310001
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
5001.0
Number Packages
479
Other Costs
9.34
Packaging Code
CT
Payment Date
2023-11-03
Payment Form
10
Payment Value
2275000
Preprinted Number
352023000638618
Subheadings
4
Tariff Base
6173705
Tariff Percentage
15.0
Tariff Subtotal
926000
Tariff Total
926000
User Type
23
Value Added Tax Base
7099705
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1349000
Value Added Tax Total
1349000
中文
China
