Bill of Lading Number
575014715925
Shipment Date
2024-09-02
Filing Date
2024-09-02
Consignee
Vista Global S.A.S.
Consignee (Original Format)
VISTA GLOBAL S.A.S.
KM 2 VIA BELEN BG 34
NIT ID (Original Format)
900439720
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Foncier Inc.
Shipper (Original Format)
FONCIER INC.
1330 ORANGE AVE,313 92118-2949
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
CNFE240400562
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
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXX XXXXXXXXXXX XXX XXXXX XX
Item Quantity
888.0
Item Quantity Unit
U
Gross Weight (kg)
307.44
Net Weight (kg)
279.99
Value of Goods, CIF (USD)
$1,746
Value of Goods, FOB (USD)
$1,497
Freight Cost
244.33
Freight Value
249.56
Insurance Cost
5.23
Total Tax Paid
2659000
Acceptance Date
2024-09-02
Acceptance Number
352024000440550
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
464755
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1746.33
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
5
Document Identifier
442994324
Document Type
N
Exchange Rate
4132.11
Flag Code
434
Identification Formula
35202400044055.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-04
Invoice Number
FC-0002423
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5615.0
Number Packages
850
Packaging Code
PK
Payment Date
2024-07-17
Payment Form
1
Payment Value
2659000
Preprinted Number
352024000440550
Subheadings
4
Tariff Base
7216028
Tariff Percentage
15.0
Tariff Subtotal
1082000
Tariff Total
1082000
User Type
23
Value Added Tax Base
8298028
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1577000
Value Added Tax Total
1577000
Verification Number
6
United States
中文