Bill of Lading Number
575014096906
Shipment Date
2024-01-30
Filing Date
2024-01-30
Consignee
Importiles S A S
Consignee (Original Format)
IMPORTILES S A S
CR 20 N 45 66 SUR
NIT ID (Original Format)
900432249
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Fuzhou Delan Co., Ltd.
Shipper (Original Format)
FUZHOU DELAN CO.,LTD
89,NO.797 BAYIQI MIDDLE ROAD,TAIJIA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA 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
SHP0128879
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
6907220000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXX XXXXXXXXXX XXXXXXX XX XXXXXXXXXX XXXXX XXXXXXXXXX XXXXXX X
Item Quantity
18030.24
Item Quantity Unit
M2
Gross Weight (kg)
327459.39
Net Weight (kg)
294713.45
Value of Goods, CIF (USD)
$73,317
Value of Goods, FOB (USD)
$57,168
Freight Cost
16075.28
Freight Value
16148.52
Insurance Cost
73.24
Total Tax Paid
89100000
Acceptance Date
2024-01-29
Acceptance Number
352024000054211
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
313053
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
73316.5
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
11
Document Identifier
432091574
Document Type
N
Exchange Rate
3932.96
Flag Code
215
Identification Formula
35202400005421
Import Type
1
Incomex Office
99
Invoice Date
2023-11-09
Invoice Number
31109&31007
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
12541
Packaging Code
CT
Payment Date
2023-12-14
Payment Form
3
Payment Value
89100000
Preprinted Number
352024000054211
Subheadings
3
Tariff Base
288350862
Tariff Percentage
10.0
Tariff Subtotal
28835000
Tariff Total
28835000
User Type
23
Value Added Tax Base
317185862
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
60265000
Value Added Tax Total
60265000
Verification Number
7