Bill of Lading Number
575014607924
Shipment Date
2024-07-29
Filing Date
2024-07-29
Consignee
G & R Global Business Group Sas
Consignee (Original Format)
G & R GLOBAL BUSINESS GROUP SAS
CR 38 10 90 OF 5028
NIT ID (Original Format)
830055235
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Guangdong Bohao Trading Co., Ltd.
Shipper (Original Format)
GUANGDONG BOHAO TRADING CO.LTD
ROOM 402, No.315, HUANSHI ZHONG ROA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS SERVADE 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
SZSD24060592
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5602290000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXX XXX XX XXXXX XX XXXXX
Item Quantity
13066.2
Item Quantity Unit
M2
Gross Weight (kg)
2677.5
Net Weight (kg)
2463.3
Value of Goods, CIF (USD)
$6,494
Value of Goods, FOB (USD)
$4,284
Freight Cost
2140.0
Freight Value
2210.0
Insurance Cost
70.0
Total Tax Paid
4897000
Acceptance Date
2024-07-17
Acceptance Number
352024000344892
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
434082
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
6494.0
Declaration Type
3
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
441581547
Document Type
N
Exchange Rate
3968.87
Flag Code
467
Identification Formula
35202400034489.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-22
Invoice Number
PBH20240425
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
111.0
Number Packages
357
Packaging Code
RO
Payment Date
2024-06-07
Payment Form
10
Payment Value
4897000
Preprinted Number
352024000344892
Subheadings
1
Tariff Base
25773842
User Type
23
Value Added Tax Base
25773842
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4897000
Value Added Tax Total
4897000
Verification Number
1
Colombia
中文