Bill of Lading Number
575014562627
Shipment Date
2024-08-01
Filing Date
2024-08-01
Consignee
Imatex Limitada
Consignee (Original Format)
IMATEX LIMITADA
CR 29 2 C 16 BRR SANTA ISABEL
NIT ID (Original Format)
800235636
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Suzhou Cihua Technology Co., Ltd.
Shipper (Original Format)
SUZHOU CIHUA TECHNOLOGY CO., LTD.
Room 08027, Building 1, United Life
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS GOMEZ Y ASOCIADOS S.A.SB NIVELB 2
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
SZAY202405015A
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8447202000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXXXXX X XX X XX XXXXXXX XXXXX XXXX XXX XXX XXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
2262.0
Net Weight (kg)
2035.8
Value of Goods, CIF (USD)
$17,220
Value of Goods, FOB (USD)
$15,500
Freight Cost
1650.0
Freight Value
1720.0
Insurance Cost
70.0
Total Tax Paid
13202000
Acceptance Date
2024-07-31
Acceptance Number
352024000373096
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
436747
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
17220.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
11
Document Identifier
441601481
Document Type
N
Exchange Rate
4035.0
Flag Code
467
Identification Formula
35202400037309.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-15
Invoice Number
24LX-T0408
Legal Representative Document
811000468.000000
Legal Representative Name
AGENCIA DE ADUANAS GOMEZ Y ASOCIADOS S.A.SB NIVELB 2
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2024-05-26
Payment Form
10
Payment Value
13202000
Preprinted Number
352024000373096
Subheadings
1
Tariff Base
69482700
User Type
23
Value Added Tax Base
69482700
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13202000
Value Added Tax Total
13202000
Verification Number
8