Bill of Lading Number
575014114010
Shipment Date
2024-02-08
Filing Date
2024-02-08
Consignee
Maxirocas S . A . S .
Consignee (Original Format)
MAXIROCAS S . A . S .
CL 81 51 B 12
NIT ID (Original Format)
900519095
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Hebei Lingbiao Technology&Development
Shipper (Original Format)
HEBEI LINGBIAO TECHNOLOGY&DEVELOPMENT CO., LTD
NORTH SIDE OF JIANCAI AVENUE SHIMEN
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S 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
Transport Document
TSNS00168433
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6802299000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXX XXXX XXXX XXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX X
Item Quantity
788.48
Item Quantity Unit
M2
Gross Weight (kg)
22700.0
Net Weight (kg)
22070.0
Value of Goods, CIF (USD)
$7,795
Value of Goods, FOB (USD)
$6,170
Freight Cost
1609.54
Freight Value
1625.1
Insurance Cost
15.56
Total Tax Paid
5760000
Acceptance Date
2024-02-08
Acceptance Number
352024000073630
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
320771
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
7794.7
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
5
Document Identifier
432379692
Document Type
N
Exchange Rate
3889.05
Flag Code
467
Identification Formula
35202400007363.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-14
Invoice Number
LB/MAX/2307-2
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5001.0
Number Packages
22
Packaging Code
PK
Payment Date
2023-12-23
Payment Form
1
Payment Value
5760000
Preprinted Number
352024000073630
Subheadings
2
Tariff Base
30313978
User Type
23
Value Added Tax Base
30313978
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5760000
Value Added Tax Total
5760000
Verification Number
6