Bill of Lading Number
575013113131
Shipment Date
2023-02-06
Filing Date
2023-02-06
Consignee
Grupo Mecv Sas
Consignee (Original Format)
GRUPO MECV SAS
CR 80 I 42 F 13 SUR
NIT ID (Original Format)
901461948
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Fuzhou Allye Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
FUZHOU ALLYE IMPORT AND EXPORT CO.,LTD
Room 805 Rongcheng commercial build
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA 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
QRHW22120127
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7016100000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXX XXX XXXXX XXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXX XX XXXXXXXXXXXXXXXXXXXX X
Item Quantity
0.72
Item Quantity Unit
M2
Gross Weight (kg)
15.0
Net Weight (kg)
14.5
Value of Goods, CIF (USD)
$1
Value of Goods, FOB (USD)
$1
Freight Cost
0.12
Freight Value
0.17
Insurance Cost
0.01
Total Tax Paid
1000
Acceptance Date
2023-02-06
Acceptance Number
352023000058631
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
87766
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
0.89
Declaration Type
1
Deposit Code
25578
Destination Providence
11
Document Identifier
405881417
Document Type
N
Exchange Rate
4584.44
Flag Code
215
Identification Formula
35202300005863.000000
Import Type
99
Incomex Office
99
Invoice Date
2022-12-07
Invoice Number
AY-I221019S
Legal Representative Document
860046228.000000
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
11001.0
Number Packages
1004
Other Costs
0.04
Packaging Code
CT
Payment Date
2022-12-08
Payment Form
99
Payment Value
1000
Preprinted Number
352023000058631
Subheadings
3
Tariff Base
4080
Tariff Percentage
5.0
User Type
23
Value Added Tax Base
4080
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1000
Value Added Tax Total
1000
Verification Number
1