Bill of Lading Number
575012611233
Shipment Date
2022-08-18
Filing Date
2022-08-18
Consignee
Rogelio Velasquez Y Cia Ltda
Consignee (Original Format)
ROGELIO VELASQUEZ Y CIA LTDA
CR 28 78 41
NIT ID (Original Format)
800221843
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Gold East Trading (Hong Kong) Co.
Shipper (Original Format)
GOLD EAST TRADING (HONG KONG) COMPANY LIMITED
UNIT 501-4A 5/F EMPIRE CTR 68 MODY
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
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
HKU0119136
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4810290000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXXX XX
Item Quantity
41194.0
Item Quantity Unit
KG
Gross Weight (kg)
43215.0
Net Weight (kg)
41194.0
Value of Goods, CIF (USD)
$56,024
Value of Goods, FOB (USD)
$40,441
Freight Cost
15562.0
Freight Value
15583.26
Insurance Cost
21.26
Total Tax Paid
73252000
Acceptance Date
2022-08-16
Acceptance Number
352022000366385
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
977810
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
56023.84
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
11
Document Identifier
393171895
Document Type
N
Exchange Rate
4231.45
Flag Code
218
Identification Formula
3.5202200036638E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-17
Invoice Number
HNCO2200016
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
11001.0
Number Packages
66
Packaging Code
YY
Payment Date
2022-06-17
Payment Form
1
Payment Value
73252000
Preprinted Number
352022000366385
Subheadings
1
Tariff Base
237062078
Tariff Percentage
10.0
Tariff Subtotal
23706000
Tariff Total
23706000
User Type
23
Value Added Tax Base
260768078
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
49546000
Value Added Tax Total
49546000
Verification Number
1
China
中文