Bill of Lading Number
575014064042
Shipment Date
2024-01-18
Filing Date
2024-01-18
Consignee
Autoprint S.A.S.
Consignee (Original Format)
AUTOPRINT S.A.S.
CR 19 21 33 BRR SAN FRANCISCO
NIT ID (Original Format)
901301628
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
68
Shipper
Hangzhou Real Colour Sign Material Co., Ltd.
Shipper (Original Format)
HANGZHOU REAL COLOUR SIGN MATERIAL CO., LTD
ROOM 1306 HUIJIN CENTRE
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
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
Transport Document
NGP0689107
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919901100
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXX XX XXXXXXXXXXX XXXXXXXX X XX XXXXXXXXXXX XX XX XXXXXXX XXXX XX XXXXXX
Item Quantity
1540.12
Item Quantity Unit
KG
Gross Weight (kg)
1747.09
Net Weight (kg)
1540.12
Value of Goods, CIF (USD)
$1,991
Value of Goods, FOB (USD)
$1,874
Freight Cost
111.59
Freight Value
117.19
Insurance Cost
5.6
Total Tax Paid
1487000
Acceptance Date
2024-01-18
Acceptance Number
352024000033489
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
304429
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1991.11
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
11
Document Identifier
431535466
Document Type
N
Exchange Rate
3929.79
Flag Code
169
Identification Formula
35202400003348
Import Type
1
Incomex Office
99
Invoice Date
2023-11-27
Invoice Number
RC23076
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
Municipality
68001.0
Number Packages
1511
Packaging Code
CS
Payment Date
2023-12-07
Payment Form
1
Payment Value
1487000
Preprinted Number
352024000033489
Subheadings
2
Tariff Base
7824644
User Type
23
Value Added Tax Base
7824644
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1487000
Value Added Tax Total
1487000
Verification Number
4
中文
China
