Bill of Lading Number
575013878486
Shipment Date
2023-11-11
Filing Date
2023-11-11
Consignee
Artezoom S.A.S
Consignee (Original Format)
ARTEZOOM S.A.S
CL 7 SUR 50 B 24
NIT ID (Original Format)
900455823
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Foshan Nanhai Hualun Guanse Decoration Material Factory
Shipper (Original Format)
FOSHAN NANHAI HUALUN GUANSE DECORATION MATERIAL FACTORY
NO 83, DACHONG INDUSTRIAL ZONE, LIS
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS 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
China
Transport Method
Maritime
Transport Document
CSA00029874
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318159000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXXXXXXXX XXX XXXX XXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXX
Item Quantity
29.0
Item Quantity Unit
KG
Gross Weight (kg)
30.0
Net Weight (kg)
29.0
Value of Goods, CIF (USD)
$177
Value of Goods, FOB (USD)
$168
Freight Cost
8.72
Freight Value
9.14
Insurance Cost
0.42
Total Tax Paid
222000
Acceptance Date
2023-11-11
Acceptance Number
352023000567242
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
255557
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
177.14
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
5
Document Identifier
427665093
Document Type
N
Exchange Rate
4047.11
Flag Code
215
Identification Formula
35202300056724
Import Type
1
Incomex Office
99
Invoice Date
2023-07-22
Invoice Number
COLCXFZ230722
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
5001.0
Number Packages
713
Packaging Code
PK
Payment Date
2023-09-03
Payment Form
10
Payment Value
222000
Preprinted Number
352023000567242
Subheadings
3
Tariff Base
716905
Tariff Percentage
10.0
Tariff Subtotal
72000
Tariff Total
72000
User Type
23
Value Added Tax Base
788905
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
150000
Value Added Tax Total
150000
Verification Number
8
中文
China
