Bill of Lading Number
575014112196
Shipment Date
2024-02-05
Filing Date
2024-02-05
Consignee
Distribuidora Infinita S.A.S
Consignee (Original Format)
DISTRIBUIDORA INFINITA S.A.S
CR 56 A 72 A 121
NIT ID (Original Format)
900362719
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Flyon Imp. & Exp. Co., Ltd.
Shipper (Original Format)
FLYON IMPORT & EXPORT CO., LIMITED
ROOM 2707, GLOBAL BUILDING, NO.168,
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
NGP0712611
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923509000
Goods Shipped
X XXX XXXX XXXXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX X
Item Quantity
77790.0
Item Quantity Unit
U
Gross Weight (kg)
673.0
Net Weight (kg)
644.0
Value of Goods, CIF (USD)
$1,508
Value of Goods, FOB (USD)
$1,431
Freight Cost
62.01
Freight Value
76.97
Insurance Cost
1.29
Total Tax Paid
2161000
Acceptance Date
2024-02-05
Acceptance Number
482024000063435
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
86368
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
1507.77
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
5
Document Identifier
432216419
Document Type
N
Exchange Rate
3889.05
Flag Code
467
Identification Formula
48202400006343.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-14
Invoice Number
INFNB231214
Legal Representative Document
802000833.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Municipality
5001.0
Number Packages
1453
Other Costs
13.67
Packaging Code
CT
Payment Date
2023-12-19
Payment Form
1
Payment Value
2161000
Preprinted Number
482024000063435
Subheadings
11
Tariff Base
5863793
Tariff Percentage
15.0
Tariff Subtotal
880000
Tariff Total
880000
User Type
23
Value Added Tax Base
6743793
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1281000
Value Added Tax Total
1281000
Verification Number
6
China
中文