Bill of Lading Number
575014156670
Filing Date
2024-02-26
Shipment Date
2024-02-26
Consignee
Happy Air Sas
Consignee (Original Format)
HAPPY AIR SAS
CL 9 69 A 59 P 1
NIT ID (Original Format)
901401676
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Hubei Minghe Ruihai Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
HUBEI MINGHE RUIHAI IMPORT AND EXPORT CO.,LTD
EAST LAKE NEW TECHNOLOGY DEVELOPMEN
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 SAS
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
BJG0100886
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
8205599900
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6.2
Net Weight (kg)
6.0
Value of Goods, CIF (USD)
$146
Value of Goods, FOB (USD)
$141
Freight Cost
5.18
Freight Value
5.49
Insurance Cost
0.31
Total Tax Paid
143000
Acceptance Date
2024-02-23
Acceptance Number
352024000102387
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
332532
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
146.34
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
11
Document Identifier
433527888
Document Type
N
Exchange Rate
3909.89
Flag Code
434
Identification Formula
35202400010238.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-18
Invoice Number
HBMH20231206-2
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 SAS
Municipality
76001.0
Number Packages
3
Packaging Code
PK
Payment Date
2024-01-11
Payment Form
1
Payment Value
143000
Preprinted Number
352024000102387
Subheadings
6
Tariff Base
572173
Tariff Percentage
5.0
Tariff Subtotal
29000
Tariff Total
29000
User Type
23
Value Added Tax Base
601173
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
114000
Value Added Tax Total
114000
Verification Number
4
Colombia
中文