Bill of Lading Number
575013595151
Shipment Date
2023-08-22
Filing Date
2023-08-22
Consignee
Suministros Y Materiales Gecosta S.A.S
Consignee (Original Format)
SUMINISTROS Y MATERIALES GECOSTA S.A.S
TV 54 21 B 50 OF 502 ED GLOBAL GARL
NIT ID (Original Format)
900822583
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
13
Shipper
Hangzhou Yaoyang Technology Co., Ltd.
Shipper (Original Format)
HANGZHOU YAOYANG TECHNOLOGY CO., LTD
YAOJIAFAN ZONE, FUYAN CITY
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
NGP0319527
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
3921130000
Goods Shipped
X XXX XXX XXXXXX XXX XXX XXXXXXXXXX X XXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXX
Item Quantity
33730.0
Item Quantity Unit
KG
Gross Weight (kg)
33844.0
Net Weight (kg)
33730.0
Value of Goods, CIF (USD)
$8,950
Value of Goods, FOB (USD)
$6,000
Freight Cost
2919.5
Freight Value
2949.5
Insurance Cost
30.0
Total Tax Paid
6961000
Acceptance Date
2023-08-22
Acceptance Number
482023000501196
Bank Branch ID
175
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
5550
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
8949.5
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1514
Destination Providence
13
Document Identifier
418487934
Document Type
N
Exchange Rate
4093.96
Flag Code
434
Identification Formula
48202300050119.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-14
Invoice Number
YYBUENA2023061
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
13001.0
Number Packages
164
Packaging Code
PK
Payment Date
2023-06-23
Payment Form
1
Payment Value
6961000
Preprinted Number
482023000501196
Subheadings
2
Tariff Base
36638895
Total Paid
6961000
User Type
23
Value Added Tax Base
36638895
Value Added Tax Paid
6961000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6961000
Value Added Tax Total
6961000
Verification Number
7
China
中文