Bill of Lading Number
575015251585
Shipment Date
2025-02-18
Filing Date
2025-02-18
Consignee
Intertec Sas
Consignee (Original Format)
INTERTEC SAS
CL 19 A 33 17
NIT ID (Original Format)
900200826
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Guangzhou Western Packing Co., Ltd.
Shipper (Original Format)
GUANGZHOU WESTERN PACKING CO., LIMITED
3th Yilongjie Wulonggang Zhongluota
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ML 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
China
Transport Method
Maritime
Transport Document
OLC24120237BUN
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
8422309090
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXX XXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
356.5
Net Weight (kg)
340.0
Value of Goods, CIF (USD)
$3,777
Value of Goods, FOB (USD)
$3,318
Freight Cost
389.29
Freight Value
459.29
Insurance Cost
70.0
Total Tax Paid
2987000
Acceptance Date
2025-02-18
Acceptance Number
352025000104158
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
611662
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
3777.41
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
25
Document Identifier
451256014
Document Type
N
Exchange Rate
4161.46
Flag Code
470
Identification Formula
35202500010415.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-17
Invoice Number
WP20241017
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2024-12-22
Payment Form
8
Payment Value
2987000
Preprinted Number
352025000104158
Subheadings
1
Tariff Base
15719541
User Type
23
Value Added Tax Base
15719541
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2987000
Value Added Tax Total
2987000