Bill of Lading Number
575012703641
Shipment Date
2022-09-26
Filing Date
2022-09-26
Consignee
Soldarco Ltda
Consignee (Original Format)
SOLDARCO S. A. S.
CR 4 21 73 BRR SAN NICOLAS
NIT ID (Original Format)
890322642
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Hannstar Industry Co., Ltd.
Shipper (Original Format)
HANNSTAR INDUSTRY COMPANY LIMITED
NO. 168, YIZHOU ROAD, DONGYING CITY
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
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: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8515900000
Goods Shipped
XXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXX XXXX XX XXXXXXXXXX XXX XXXXXXXXXXXXXXX XXX XXXXXXXX XXXX XX XXXX
Item Quantity
13770.0
Item Quantity Unit
U
Gross Weight (kg)
828.0
Net Weight (kg)
745.2
Value of Goods, CIF (USD)
$16,370
Value of Goods, FOB (USD)
$15,864
Freight Cost
308.49
Freight Value
506.18
Insurance Cost
12.69
Total Tax Paid
13700000
Acceptance Date
2022-09-21
Acceptance Number
352022000442915
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
5158
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
16370.02
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
76
Document Identifier
398435381
Document Type
N
Exchange Rate
4404.64
Flag Code
467
Identification Formula
3.5202200044291E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-14
Invoice Number
HANN20220614
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
76001.0
Number Packages
2
Other Costs
185.0
Packaging Code
YY
Payment Date
2022-08-19
Payment Form
1
Payment Value
13700000
Preprinted Number
352022000442915
Subheadings
1
Tariff Base
72104045
User Type
23
Value Added Tax Base
72104045
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13700000
Value Added Tax Total
13700000