Bill of Lading Number
575014680441
Shipment Date
2024-08-26
Filing Date
2024-08-26
Consignee
Texcol Sas
Consignee (Original Format)
TEXCOL SAS
CR 21 B 19 48 BRR PANADERIA
NIT ID (Original Format)
891224259
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
52
Shipper
Gss Hardware Co., Ltd.
Shipper (Original Format)
GSS HARDWARE CO. LIMITED
ROOM 2105 CD756 TREND CENTRE 29-31
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS FESIA SA NIVEL 2
Shipment Origin
Hong Kong, China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
TCQD2406273
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7314310000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXX XXXXXX
Item Quantity
28000.0
Item Quantity Unit
KG
Gross Weight (kg)
28000.0
Net Weight (kg)
28000.0
Value of Goods, CIF (USD)
$36,106
Value of Goods, FOB (USD)
$27,766
Freight Cost
7850.0
Freight Value
8340.0
Insurance Cost
100.0
Total Tax Paid
27880000
Acceptance Date
2024-08-26
Acceptance Number
352024000423815
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
458043
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
36106.2
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
52
Document Identifier
442659748
Document Type
N
Exchange Rate
4064.03
Flag Code
434
Identification Formula
35202400042381.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-19
Invoice Number
GSS20240407
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA SA NIVEL 2
Municipality
52001.0
Number Packages
690
Other Costs
390.0
Packaging Code
PK
Payment Date
2024-06-27
Payment Form
10
Payment Value
27880000
Preprinted Number
352024000423815
Subheadings
1
Tariff Base
146736680
User Type
23
Value Added Tax Base
146736680
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27880000
Value Added Tax Total
27880000
Verification Number
6