Bill of Lading Number
575013344304
Shipment Date
2023-05-09
Filing Date
2023-05-09
Consignee
Intertec Sas
Consignee (Original Format)
INTERTEC SAS
CL 19 A 33 17
NIT ID (Original Format)
900200826
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Foshan Ruipuhua Machinery Equipment Co., Ltd.
Shipper (Original Format)
FOSHAN RUIPUHUA MACHINERY EQUIPMENT CO.,LTD
No.9 Junye Road. District C Shishan
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S 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
CNLE230300244
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
8422409090
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
801.0
Net Weight (kg)
650.0
Value of Goods, CIF (USD)
$9,084
Value of Goods, FOB (USD)
$8,700
Freight Cost
304.29
Freight Value
384.29
Insurance Cost
80.0
Total Tax Paid
7968000
Acceptance Date
2023-05-09
Acceptance Number
352023000196176
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
136247
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
9084.29
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
410631987
Document Type
N
Economic Activity
5161
Exchange Rate
4616.58
Flag Code
169
Identification Formula
35202300019617.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-10
Invoice Number
FT-DY-20230310
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-03-13
Payment Form
8
Payment Value
7968000
Preprinted Number
352023000196176
Subheadings
1
Tariff Base
41938352
User Type
23
Value Added Tax Base
41938352
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7968000
Value Added Tax Total
7968000
Verification Number
1