Bill of Lading Number
575013669635
Shipment Date
2023-08-30
Filing Date
2023-08-30
Consignee
Inversiones Guerrero & Tabares Sas
Consignee (Original Format)
INVERSIONES GUERRERO & TABARES SAS
AV 1 DE MAYO 28 83
NIT ID (Original Format)
901007724
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Heimax Hong Kong Electronics Co., Ltd.
Shipper (Original Format)
HEIMAX HONG KONG ELECTRONICS CO.LTD.
OF. 2401, ZHONGHAN TIANYI, RENMIN L
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ S.A.S. NIVEL
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
CSA00028079
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3925100000
Goods Shipped
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXXXXX XXXX XX XXXXXX XX XXXXXXXXX XXXXXXXXXX XXXX XXXXX
Item Quantity
63.0
Item Quantity Unit
U
Gross Weight (kg)
3150.0
Net Weight (kg)
3150.0
Value of Goods, CIF (USD)
$8,252
Value of Goods, FOB (USD)
$6,220
Freight Cost
1950.0
Freight Value
2031.77
Insurance Cost
21.77
Total Tax Paid
10395000
Acceptance Date
2023-08-30
Acceptance Number
352023000390936
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
204962
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
8251.77
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
419531965
Document Type
N
Exchange Rate
4076.9
Flag Code
467
Identification Formula
35202300039093.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-30
Invoice Number
50876
Legal Representative Document
890505268.000000
Legal Representative Name
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ S.A.S. NIVEL
Municipality
11001.0
Number Packages
20
Other Costs
60.0
Packaging Code
YY
Payment Date
2023-07-17
Payment Form
1
Payment Value
10395000
Preprinted Number
352023000390936
Subheadings
1
Tariff Base
33641641
Tariff Percentage
10.0
Tariff Subtotal
3364000
Tariff Total
3364000
User Type
23
Value Added Tax Base
37005641
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7031000
Value Added Tax Total
7031000
Verification Number
1
China
中文