Bill of Lading Number
575014010119
Shipment Date
2023-12-30
Filing Date
2023-12-30
Consignee
Obiprosa Colombia S.A.
Consignee (Original Format)
OBIPROSA COLOMBIA S.A.S
CL 166 22 41
NIT ID (Original Format)
830037495
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Fuzhou Long Heng Imp. & Exp. Co., Ltd.
Shipper (Original Format)
FUZHOU LONG HENG IMP & EXP CO., LTD.
RM 802, 13/F BLOCK B HONG YUANTIANC
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ASERCOL 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
ASXMN302119
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
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXX XXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX
Item Quantity
13805.28
Item Quantity Unit
M2
Gross Weight (kg)
268182.65
Net Weight (kg)
264346.76
Value of Goods, CIF (USD)
$70,370
Value of Goods, FOB (USD)
$57,240
Freight Cost
12798.94
Freight Value
13129.86
Insurance Cost
30.95
Total Tax Paid
85738000
Acceptance Date
2023-12-30
Acceptance Number
352023000659860
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
280160
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
70369.56
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
11
Document Identifier
33300108
Document Type
N
Exchange Rate
3943.03
Flag Code
434
Identification Formula
35202300065986
Import Type
1
Incomex Office
99
Invoice Date
2023-10-30
Invoice Number
LG1020
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
9591
Other Costs
299.97
Packaging Code
PK
Payment Date
2023-11-02
Payment Form
10
Payment Value
85738000
Preprinted Number
352023000659860
Subheadings
1
Tariff Base
277469286
Tariff Percentage
10.0
Tariff Subtotal
27747000
Tariff Total
27747000
User Type
23
Value Added Tax Base
305216286
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
57991000
Value Added Tax Total
57991000
Verification Number
2
China
中文