Bill of Lading Number
575013992812
Shipment Date
2023-12-19
Filing Date
2023-12-19
Consignee
Impofer Importadora De Ferreteria L
Consignee (Original Format)
IMPOFER IMPORTADORA DE FERRETERIA S A S
CL 17 27 39
NIT ID (Original Format)
860033653
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Hysealing Co., Ltd.
Shipper (Original Format)
HYSEALING COMPANY LIMITED
CHENGYANG INDUSTRIAL PARK NO.51-68
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
IMPOFER IMPORTADORA DE FERRETERIA 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
Transport Document
TMSE2572647
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920100000
Goods Shipped
XXXXXX XXXXXXXX XXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXX XXXXXXX XX XXXXXX XXXXXXXXXX XXXXXXX XXX XX
Item Quantity
13180.0
Item Quantity Unit
KG
Gross Weight (kg)
13662.6
Net Weight (kg)
13180.0
Value of Goods, CIF (USD)
$18,421
Value of Goods, FOB (USD)
$16,790
Freight Cost
1621.03
Freight Value
1631.44
Insurance Cost
10.41
Total Tax Paid
22517000
Acceptance Date
2023-12-19
Acceptance Number
352023000639609
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
271073
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
18421.44
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
33223894
Document Type
N
Exchange Rate
3955.88
Flag Code
275
Identification Formula
35202300063960
Import Type
1
Incomex Office
99
Invoice Date
2023-09-20
Invoice Number
HY230804
Legal Representative Document
860033653.000000
Legal Representative Name
IMPOFER IMPORTADORA DE FERRETERIA SAS
Municipality
11001.0
Number Packages
66
Packaging Code
PK
Payment Date
2023-09-22
Payment Form
1
Payment Value
22517000
Preprinted Number
352023000639609
Subheadings
6
Tariff Base
72873006
Tariff Percentage
10.0
Tariff Subtotal
7287000
Tariff Total
7287000
User Type
23
Value Added Tax Base
80160006
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15230000
Value Added Tax Total
15230000
Verification Number
1
China
中文