Bill of Lading Number
575013792761
Shipment Date
2023-10-13
Filing Date
2023-10-13
Consignee
Lincor Sas
Consignee (Original Format)
LINCOR SAS
CR 7 C 138 60 OF 1308
NIT ID (Original Format)
900581708
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Gow General Trading Fz Lle
Shipper (Original Format)
GOW GENERAL TRADING FZ LLE
FUJAIRAH - CREATIVE TOWER P.O. BOX
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS MERCO 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
United Arab Emirates
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2942000000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXXX XXXXXXX XXXXXXXXXX XXXXXXX XX XXXXXXXXXX X XX XXX XXXXXXXX XX XXXXXXX XXXXXX X
Item Quantity
1000.0
Item Quantity Unit
KG
Gross Weight (kg)
1028.0
Net Weight (kg)
1000.0
Value of Goods, CIF (USD)
$1,701
Value of Goods, FOB (USD)
$1,603
Freight Cost
77.19
Freight Value
97.68
Insurance Cost
8.47
Total Tax Paid
1409000
Acceptance Date
2023-10-13
Acceptance Number
352023000498027
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
235512
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1701.07
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
25
Document Identifier
426072892
Document Type
N
Exchange Rate
4359.4
Flag Code
351
Identification Formula
35202300049802.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-13
Invoice Number
100-G69
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Municipality
11001.0
Number Packages
3118
Other Costs
12.02
Packaging Code
BG
Payment Date
2023-08-01
Payment Form
2
Payment Value
1409000
Preprinted Number
352023000498027
Subheadings
2
Tariff Base
7415645
User Type
23
Value Added Tax Base
7415645
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1409000
Value Added Tax Total
1409000
Verification Number
1
United Arab Emirates
中文