Bill of Lading Number
575014156670
Shipment Date
2024-02-21
Filing Date
2024-02-21
Consignee
Imp. Consultorias Sas
Consignee (Original Format)
IMP CONSULTORIAS SAS
CR 9 15 83 OF 507
NIT ID (Original Format)
901667010
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Hi Treek Trading Co., Ltd.
Shipper (Original Format)
HI-TREEK TRADING CO., LTD
UNIT D,16/F, ONE CAPITAL PLACE, 18
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS INTERCRUVER 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
China
Transport Method
Maritime
Transport Document
SHZ5957235
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544429000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX X
Item Quantity
1481.63
Item Quantity Unit
KG
Gross Weight (kg)
1646.26
Net Weight (kg)
1481.63
Value of Goods, CIF (USD)
$1,657
Value of Goods, FOB (USD)
$1,560
Freight Cost
89.57
Freight Value
97.37
Insurance Cost
7.8
Total Tax Paid
1231000
Acceptance Date
2024-02-21
Acceptance Number
352024000095861
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
329045
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1657.37
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
11
Document Identifier
433596599
Document Type
N
Exchange Rate
3909.89
Flag Code
215
Identification Formula
35202400009586.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-07
Invoice Number
JQ-4720241-841
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
11001.0
Number Packages
841
Packaging Code
CT
Payment Date
2024-01-15
Payment Form
6
Payment Value
1231000
Preprinted Number
352024000095861
Subheadings
5
Tariff Base
6480134
User Type
23
Value Added Tax Base
6480134
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1231000
Value Added Tax Total
1231000
Verification Number
8