Bill of Lading Number
575013381759
Shipment Date
2023-05-16
Filing Date
2023-05-16
Consignee
Distribuidora Matec SA
Consignee (Original Format)
DISTRIBUIDORA MATEC S.A.S
CR 44 15 SUR 58
NIT ID (Original Format)
811037682
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Great State Industries Co., Ltd.
Shipper (Original Format)
GREAT STATE INDUSTRIES CO.,LTD
NO.29, JINLANG INDUSTRIAL ZONE, YAN
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
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
SZXSE23036494
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
6810990000
Goods Shipped
XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXX XXXXX XXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX
Item Quantity
1586.5
Item Quantity Unit
KG
Gross Weight (kg)
1670.0
Net Weight (kg)
1586.5
Value of Goods, CIF (USD)
$3,737
Value of Goods, FOB (USD)
$3,608
Freight Cost
102.88
Freight Value
128.94
Insurance Cost
2.19
Total Tax Paid
5314000
Acceptance Date
2023-05-16
Acceptance Number
352023000208109
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
140676
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
3737.13
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
5
Document Identifier
411479123
Document Type
N
Economic Activity
5237
Exchange Rate
4601.15
Flag Code
467
Identification Formula
35202300020810.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-03
Invoice Number
IN220093
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
5001.0
Number Packages
1175
Other Costs
23.87
Packaging Code
CT
Payment Date
2023-04-06
Payment Form
10
Payment Value
5314000
Preprinted Number
352023000208109
Subheadings
6
Tariff Base
17195096
Tariff Percentage
10.0
Tariff Subtotal
1720000
Tariff Total
1720000
User Type
23
Value Added Tax Base
18915096
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3594000
Value Added Tax Total
3594000
Verification Number
1
China
中文