Bill of Lading Number
575014169204
Shipment Date
2024-02-26
Filing Date
2024-02-26
Consignee
Comercializadora Faby Ltda
Consignee (Original Format)
COMERCIALIZADORA FABY LTDA
CL 2 N 0 A 24 BRR LLERAS RESTREPO
NIT ID (Original Format)
900282588
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
54
Shipper
Jiangmen Huajiada Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
JIANGMEN HUAJIADA IMPORT AND EXPORT CO.,LTD
WORKSHOP NO,15-2,FUTANG SOUTH ROAD.
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A 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
ASSHA400160Z
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
78.0
Net Weight (kg)
66.0
Value of Goods, CIF (USD)
$770
Value of Goods, FOB (USD)
$735
Freight Cost
31.34
Freight Value
35.04
Insurance Cost
2.94
Total Tax Paid
930000
Acceptance Date
2024-02-24
Acceptance Number
352024000104163
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
331994
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
770.04
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
54
Document Identifier
433222011
Document Type
N
Exchange Rate
3909.89
Flag Code
351
Identification Formula
35202400010416.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-18
Invoice Number
XIE06012024
Legal Representative Document
890504820.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality
54001.0
Number Packages
834
Other Costs
0.76
Packaging Code
YY
Payment Date
2024-01-28
Payment Form
5
Payment Value
930000
Preprinted Number
352024000104163
Subheadings
24
Tariff Base
3010772
Tariff Percentage
10.0
Tariff Subtotal
301000
Tariff Total
301000
User Type
23
Value Added Tax Base
3311772
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
629000
Value Added Tax Total
629000
Verification Number
9
中文
China
