Bill of Lading Number
575013427137
Shipment Date
2023-05-26
Filing Date
2023-05-26
Consignee
Hbc Group Hermanos Bayona Castellanos S.A.S
Consignee (Original Format)
HBC GROUP HERMANOS BAYONA CASTELLANOS S.A.S
AV 8 10 98 BRR CENTRO
NIT ID (Original Format)
901037777
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
54
Shipper
Hbc Brothers Llc
Shipper (Original Format)
HBC BROTHERS LLC
175 SW 7TH ST, Suite 1906 MIAMI, FL
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA 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
United States
Transport Method
Maritime
Transport Document
CSA00025528
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5211490000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXX XXXXXXXXX XXXX XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXX XXXXX
Item Quantity
14111.02
Item Quantity Unit
M2
Gross Weight (kg)
4739.5
Net Weight (kg)
4689.0
Value of Goods, CIF (USD)
$25,395
Value of Goods, FOB (USD)
$24,896
Freight Cost
460.24
Freight Value
499.08
Insurance Cost
38.84
Total Tax Paid
36106000
Acceptance Date
2023-05-15
Acceptance Number
352023000207608
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
146382
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
25394.95
Declaration Type
3
Deposit Code
25578
Destination Providence
54
Document Identifier
411988057
Document Type
N
Exchange Rate
4601.15
Flag Code
467
Identification Formula
35202300020760.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-28
Invoice Number
HBCB018
Legal Representative Document
860046228.000000
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
54001.0
Number Packages
522
Packaging Code
RO
Payment Date
2023-04-20
Payment Form
5
Payment Value
36106000
Preprinted Number
352023000207608
Subheadings
3
Tariff Base
116845974
Tariff Percentage
10.0
Tariff Subtotal
11685000
Tariff Total
11685000
User Type
23
Value Added Tax Base
128530974
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24421000
Value Added Tax Total
24421000
Verification Number
9
United States
中文