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: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3006101000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXX
Item Quantity
50.0
Item Quantity Unit
KG
Gross Weight (kg)
55.47
Net Weight (kg)
50.0
Value of Goods, CIF (USD)
$4,426
Value of Goods, FOB (USD)
$4,378
Freight Cost
14.6
Freight Value
48.44
Insurance Cost
21.89
Acceptance Date
2023-06-22
Acceptance Number
352023000271155
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
128588
Customs Agent
30
Customs Code
C130
Customs Declaration
35
Customs Value
4426.04
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
413304959
Document Type
N
Exchange Rate
4164.66
Flag Code
434
Identification Formula
35202300027115.000000
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
11.95
Packaging Code
PK
Payment Date
2023-05-14
Payment Form
1
Preprinted Number
352023000271155
Subheadings
16
Tariff Base
18432952
User Type
23
Value Added Tax Base
18432952
Verification Number
1