Bill of Lading Number
575013944325
Shipment Date
2023-12-02
Filing Date
2023-12-02
Consignee
Districosta Norte S.A.S
Consignee (Original Format)
DISTRICOSTA NORTE S.A.S
KILOMETRO 4 CRA 56 20 196 BR
NIT ID (Original Format)
901491688
Consignee Class
02
Consignee Province
13
Shipper
HK Win Trading Co., Ltd.
Shipper (Original Format)
HK WIN TRADING CO.,LIMITED
ROOM 1602 , 16/F LUCKY CENTRE NO.16
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
HBOL40777
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
4016910000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXX XXX XXXXX XXXX XX XX XXXX XXX XXXXXX
Item Quantity
9.85
Item Quantity Unit
M2
Gross Weight (kg)
526.8
Net Weight (kg)
474.12
Value of Goods, CIF (USD)
$303
Value of Goods, FOB (USD)
$225
Freight Cost
76.45
Freight Value
78.19
Insurance Cost
1.74
Total Tax Paid
457000
Acceptance Date
2023-12-02
Acceptance Number
482023000781368
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
59291
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
303.19
Declaration Type
1
Declarer Verification Number
8
Deposit Code
24760
Destination Providence
13
Document Identifier
38236891
Document Type
N
Exchange Rate
4092.33
Flag Code
741
Identification Formula
48202300078136
Import Type
1
Incomex Office
99
Invoice Date
2023-09-12
Invoice Number
HK-2023501
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
13001.0
Number Packages
593
Packaging Code
PK
Payment Date
2023-09-30
Payment Form
1
Payment Value
457000
Preprinted Number
482023000781368
Subheadings
10
Tariff Base
1240754
Tariff Percentage
15.0
Tariff Subtotal
186000
Tariff Total
186000
User Type
23
Value Added Tax Base
1426754
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
271000
Value Added Tax Total
271000
Verification Number
3