Bill of Lading Number
575013310386
Shipment Date
2023-04-21
Filing Date
2023-04-21
Consignee
La Esquina Ltda
Consignee (Original Format)
LA ESQUINA LTDA
CL 74 11 98 BRR LAGO
NIT ID (Original Format)
860037457
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Ironman 4 X4 International (Pty) Ltd.
Shipper (Original Format)
IRONMAN 4X4 INTERNATIONAL P/L
2-6 BESSEMER DRIVE DANDENONG SOUTH
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL 1
Shipment Origin
Thailand
Port of Lading Country (Original Format)
Thailand
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Australia
Transport Method
Maritime
Transport Document
TH23B00025
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
4016992900
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.16
Net Weight (kg)
0.15
Value of Goods, CIF (USD)
$21
Value of Goods, FOB (USD)
$21
Freight Cost
0.05
Freight Value
0.12
Insurance Cost
0.07
Total Tax Paid
36000
Acceptance Date
2023-04-12
Acceptance Number
352023000155576
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
125312
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
21.12
Declaration Type
3
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
409796292
Document Type
N
Exchange Rate
4587.31
Flag Code
467
Identification Formula
35202300015557.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-11-24
Invoice Number
44785
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
15
Packaging Code
YY
Payment Date
2023-02-28
Payment Form
1
Payment Value
36000
Preprinted Number
352023000155576
Subheadings
14
Tariff Base
96884
Tariff Percentage
15.0
Tariff Subtotal
15000
Tariff Total
15000
User Type
23
Value Added Tax Base
111884
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21000
Value Added Tax Total
21000
Verification Number
3
中文
Australia
