Bill of Lading Number
575013310386
Shipment Date
2023-04-19
Filing Date
2023-04-19
Consignee
Industrias Fantasia S.A.S.
Consignee (Original Format)
INDUSTRIAS FANTASIA S.A.S.
AUT NORTE EN A GIRARDOTA VDA EL PARAISO
NIT ID (Original Format)
800163260
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Ondeck Commerce Group Corp
Shipper (Original Format)
ONDECK COMMERCE GROUP CORP
8600 SW 133RD AV. RD APT 202 MIAMI
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.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
United States
Transport Method
Maritime
Transport Document
NBOS00140293
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6006310000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XX
Item Quantity
1205.36
Item Quantity Unit
KG
Gross Weight (kg)
1255.36
Net Weight (kg)
1205.36
Value of Goods, CIF (USD)
$3,509
Value of Goods, FOB (USD)
$3,349
Freight Cost
156.43
Freight Value
159.71
Insurance Cost
3.28
Total Tax Paid
5018000
Acceptance Date
2023-04-05
Acceptance Number
352023000147807
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
124068
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
3509.16
Declaration Type
3
Deposit Code
25578
Destination Providence
5
Document Identifier
409740748
Document Type
N
Exchange Rate
4627.27
Flag Code
467
Identification Formula
35202300014780.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-14
Invoice Number
1286
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
5308.0
Number Packages
195
Packaging Code
RO
Payment Date
2023-03-16
Payment Form
10
Payment Value
5018000
Preprinted Number
352023000147807
Subheadings
4
Tariff Base
16237831
Tariff Percentage
10.0
Tariff Subtotal
1624000
Tariff Total
1624000
User Type
23
Value Added Tax Base
17861831
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3394000
Value Added Tax Total
3394000
Verification Number
6
Colombia
中文