Bill of Lading Number
575013481221
Shipment Date
2023-06-22
Filing Date
2023-06-22
Consignee
Colinstruvet Sas
Consignee (Original Format)
COLINSTRUVET SAS
CR 110 71 A 15
NIT ID (Original Format)
900780784
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Hangzhou Feiru Imp.&Exp. Co., Ltd.
Shipper (Original Format)
HANGZHOU FEIRU IMP.&EXP.CO.,LTD.
4F, BUILDING NO. 3, WANGJIANG INTER
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
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
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XX
Item Quantity
32000.0
Item Quantity Unit
U
Gross Weight (kg)
373.89
Net Weight (kg)
337.0
Value of Goods, CIF (USD)
$6,548
Value of Goods, FOB (USD)
$6,400
Freight Cost
98.35
Freight Value
147.83
Insurance Cost
32.0
Total Tax Paid
8426000
Acceptance Date
2023-06-22
Acceptance Number
352023000271172
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
161833
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
6547.83
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
413302496
Document Type
N
Exchange Rate
4164.66
Flag Code
434
Identification Formula
35202300027117.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-04
Invoice Number
FR23KA1365
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
11001.0
Number Packages
682
Other Costs
17.48
Packaging Code
PK
Payment Date
2023-05-14
Payment Form
1
Payment Value
8426000
Preprinted Number
352023000271172
Subheadings
16
Tariff Base
27269486
Tariff Percentage
10.0
Tariff Subtotal
2727000
Tariff Total
2727000
User Type
23
Value Added Tax Base
29996486
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5699000
Value Added Tax Total
5699000
Verification Number
1
China
中文