Bill of Lading Number
575013630233
Shipment Date
2023-08-11
Filing Date
2023-08-11
Consignee
Fonandes S.A.
Consignee (Original Format)
FONANDES S.A.S
LT VELLAVISTA VDA CANAVITA
NIT ID (Original Format)
800137370
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Hailin Bamboo Products Ltd.
Shipper (Original Format)
HAILIN BAMBOO PRODUCTS LIMITED
ROOM 2502, A4 BUILDING, KAISA CENTE
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ S.A.S. NIVEL
Shipment Origin
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
CSA00027603
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
4419900000
Goods Shipped
XXX XXX XXX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXXXXXX X XXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XX
Item Quantity
1000000.0
Item Quantity Unit
U
Gross Weight (kg)
1600.0
Net Weight (kg)
1550.0
Value of Goods, CIF (USD)
$6,296
Value of Goods, FOB (USD)
$6,177
Freight Cost
114.5
Freight Value
119.17
Insurance Cost
4.67
Total Tax Paid
9616000
Acceptance Date
2023-08-11
Acceptance Number
352023000359209
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
193745
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
6296.17
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
25
Document Identifier
416331332
Document Type
N
Exchange Rate
4144.79
Flag Code
467
Identification Formula
35202300035920.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-27
Invoice Number
PI20230227T01
Legal Representative Document
890505268.000000
Legal Representative Name
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ S.A.S. NIVEL
Municipality
25758.0
Number Packages
3713
Packaging Code
CT
Payment Date
2023-06-30
Payment Form
8
Payment Value
9616000
Preprinted Number
352023000359209
Subheadings
2
Tariff Base
26096302
Tariff Percentage
15.0
Tariff Subtotal
3914000
Tariff Total
3914000
User Type
23
Value Added Tax Base
30010302
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5702000
Value Added Tax Total
5702000
Verification Number
9
China
中文