Bill of Lading Number
723307
Shipment Date
2023-10-30
Filing Date
2023-10-30
Consignee
Maxicassa S.A.S.
Consignee (Original Format)
MAXICASSA S.A.S.
CR 69 A 37 B 65 SUR BRR CARVAJAL
NIT ID (Original Format)
832004104
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Foshan Jbn Industrial Co., Ltd.
Shipper (Original Format)
FOSHAN JBN INDUSTRIAL CO., LTD
BUILDING 4, AREA B, CERAMICS INT. T
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin
China
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Truck
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
6907210000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXX
Item Quantity
5702.4
Item Quantity Unit
M2
Gross Weight (kg)
107330.0
Net Weight (kg)
96597.0
Value of Goods, CIF (USD)
$30,417
Value of Goods, FOB (USD)
$22,639
Freight Cost
7760.0
Freight Value
7778.11
Insurance Cost
18.11
Total Tax Paid
39051000
Acceptance Date
2023-10-30
Acceptance Number
482023000703563
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
44691
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
30416.64
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13911
Destination Providence
11
Document Identifier
427074507
Document Type
N
Exchange Rate
4154.94
Flag Code
215
Identification Formula
48202300070356.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-29
Invoice Number
J-JO2306030-1
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
111.0
Number Packages
2640
Packaging Code
YY
Payment Date
2023-08-31
Payment Form
10
Payment Value
39051000
Preprinted Number
482023000703563
Subheadings
1
Tariff Base
126379314
Tariff Percentage
10.0
Tariff Subtotal
12638000
Tariff Total
12638000
User Type
23
Value Added Tax Base
139017314
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26413000
Value Added Tax Total
26413000