Bill of Lading Number
575013792761
Shipment Date
2023-10-12
Filing Date
2023-10-12
Consignee
Tu Cassa Sas
Consignee (Original Format)
TU CASSA SAS
AUT MEDELLIN KM 7 VTE COSTADO OCCIDENTAL
NIT ID (Original Format)
900428423
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Fico Industrial Co., Ltd.
Shipper (Original Format)
FICO INDUSTRIAL CO., LTD
701#-1 T8 Smart city NO. 1 Building
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
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: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6907220000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXX XXXXXXX XXXXXXXXXXXX XXXXX XXXXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX
Item Quantity
937.44
Item Quantity Unit
M2
Gross Weight (kg)
23176.62
Net Weight (kg)
22653.0
Value of Goods, CIF (USD)
$17,380
Value of Goods, FOB (USD)
$15,936
Freight Cost
1430.42
Freight Value
1443.17
Insurance Cost
12.75
Total Tax Paid
21728000
Acceptance Date
2023-09-11
Acceptance Number
352023000415494
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
233942
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
17379.65
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
426044946
Document Type
N
Exchange Rate
4045.83
Flag Code
628
Identification Formula
35202300041549.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-04
Invoice Number
XYCZ-23F017A-T
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
795
Packaging Code
PK
Payment Date
2023-08-08
Payment Form
10
Payment Value
21728000
Preprinted Number
352023000415494
Subheadings
2
Tariff Base
70315109
Tariff Percentage
10.0
Tariff Subtotal
7032000
Tariff Total
7032000
User Type
23
Value Added Tax Base
77347109
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14696000
Value Added Tax Total
14696000
Verification Number
6
China
中文