Bill of Lading Number
575013515391
Shipment Date
2023-07-07
Filing Date
2023-07-07
Consignee
Imp. Del Valle S.A.S.
Consignee (Original Format)
IMPOR DEL VALLE S.A.S.
CR 4 14 50 OF 609
NIT ID (Original Format)
900291544
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Honk Kong Zhenghe Trading Co., Ltd.
Shipper (Original Format)
HONG KONG ZHENGHE TRADING CO., LIMITED
ROOM02, 21/F, HIP KWAN COMMERCIAL B
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL 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
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8527290000
Goods Shipped
XX X XXX XX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX
Item Quantity
98.0
Item Quantity Unit
U
Gross Weight (kg)
3412.45
Net Weight (kg)
3071.2
Value of Goods, CIF (USD)
$2,252
Value of Goods, FOB (USD)
$1,399
Freight Cost
846.23
Freight Value
853.22
Insurance Cost
6.99
Total Tax Paid
1793000
Acceptance Date
2023-07-07
Acceptance Number
352023000297584
Bank Branch ID
60
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
38250
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
2251.82
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
76
Document Identifier
413817488
Document Type
N
Exchange Rate
4191.28
Flag Code
215
Identification Formula
35202300029758.000000
Import Type
1
Incomex Office
99
Invoice Date
2020-12-03
Invoice Number
HKC7256
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
76001.0
Number Packages
707
Packaging Code
PK
Payment Date
2020-12-07
Payment Form
1
Payment Value
1793000
Preprinted Number
352023000297584
Subheadings
38
Tariff Base
9438008
Total Paid
1793000
User Type
23
Value Added Tax Base
9438008
Value Added Tax Paid
1793000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1793000
Value Added Tax Total
1793000
Verification Number
2
China
中文