Bill of Lading Number
575013992812
Shipment Date
2023-12-19
Filing Date
2023-12-19
Consignee
Dequim S.A.
Consignee (Original Format)
DEQUIM S.A.S.
CR 46 48 C SUR 40
NIT ID (Original Format)
890915492
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Dequim S.A.
Consignee Domestic HQ
Dequim S.A.
Shipper
Foco Can Packing Ltd.
Shipper (Original Format)
FOCO CAN PACKING LIMITED
ROOM 901, BINHAI BUILDING, 480# JI
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
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
CEBUN23A00468R
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3204170000
Goods Shipped
XX XXXXXXXX XXXXXXX XXX XXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX
Item Quantity
7200.0
Item Quantity Unit
KG
Gross Weight (kg)
7830.0
Net Weight (kg)
7200.0
Value of Goods, CIF (USD)
$62,677
Value of Goods, FOB (USD)
$61,200
Freight Cost
638.0
Freight Value
1477.36
Insurance Cost
56.36
Total Tax Paid
61862000
Acceptance Date
2023-12-19
Acceptance Number
352023000639961
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
283307
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
62677.36
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
5
Document Identifier
33224980
Document Type
N
Exchange Rate
3955.88
Flag Code
275
Identification Formula
35202300063996
Import Type
1
Incomex Office
99
Invoice Date
2023-11-10
Invoice Number
HTWX2023041
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
5266.0
Number Packages
21
Other Costs
783.0
Packaging Code
PK
Payment Date
2023-11-10
Payment Form
1
Payment Value
61862000
Preprinted Number
352023000639961
Subheadings
1
Tariff Base
247944115
Tariff Percentage
5.0
Tariff Subtotal
12397000
Tariff Total
12397000
User Type
23
Value Added Tax Base
260341115
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
49465000
Value Added Tax Total
49465000
Verification Number
2
China
中文