Bill of Lading Number
575013744050
Shipment Date
2023-10-02
Filing Date
2023-10-02
Consignee
Dnr Distribuidora Nacional De Repuestos Ltda
Consignee (Original Format)
DNR DISTRIBUIDORA NACIONAL DE REPUESTOS LTDA
CR 15 7 48
NIT ID (Original Format)
900073436
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
For Express Asia Ltd.
Shipper (Original Format)
ASIA BUSINESS INTERNATIONAL CORP. LTD
UNIT 04-05 16F,THE BROADWAY No.54-6
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ISASO 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
Hong Kong, China
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409915000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXX XXXX
Item Quantity
4400.0
Item Quantity Unit
U
Gross Weight (kg)
1053.34
Net Weight (kg)
983.42
Value of Goods, CIF (USD)
$15,787
Value of Goods, FOB (USD)
$15,660
Freight Cost
97.19
Freight Value
127.13
Insurance Cost
29.94
Total Tax Paid
12255000
Acceptance Date
2023-10-02
Acceptance Number
352023000466684
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
226641
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
15787.13
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
424714631
Document Type
N
Exchange Rate
4085.57
Flag Code
741
Identification Formula
35202300046668.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-30
Invoice Number
ABIC-0151
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
11001.0
Number Packages
1668
Packaging Code
CT
Payment Date
2023-08-02
Payment Form
1
Payment Value
12255000
Preprinted Number
352023000466684
Subheadings
13
Tariff Base
64499425
User Type
23
Value Added Tax Base
64499425
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12255000
Value Added Tax Total
12255000
Verification Number
5