Bill of Lading Number
575013402302
Shipment Date
2023-05-23
Filing Date
2023-05-23
Consignee
Len Importaciones Limitada
Consignee (Original Format)
LEN IMPORTACIONES S.A.S.
CL 18 14 05
NIT ID (Original Format)
890201311
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
68
Shipper
Jiangsu Huajiu Spoke Mfg.
Shipper (Original Format)
JIANGSU HUAJIU SPOKE MANUFACTURING CO.,LTD
NO.1 GUANHE ROAD SITU TOWN DANYANG
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
China
Transport Method
Maritime
Transport Document
1051767424
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
8714929000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XX
Item Quantity
779040.0
Item Quantity Unit
U
Gross Weight (kg)
5978.6
Net Weight (kg)
5876.1
Value of Goods, CIF (USD)
$9,266
Value of Goods, FOB (USD)
$9,140
Freight Cost
120.75
Freight Value
126.69
Insurance Cost
5.94
Total Tax Paid
7961000
Acceptance Date
2023-05-23
Acceptance Number
192023000034245
Bank Branch ID
192
Bank ID
92
Customs
19
Customs Agent Consecutive Operation
27789
Customs Agent
30
Customs Code
C100
Customs Declaration
19
Customs Value
9266.19
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20910
Destination Providence
68
Document Identifier
411916209
Document Type
N
Economic Activity
5190
Exchange Rate
4521.64
Flag Code
467
Identification Formula
19202300003424.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-27
Invoice Number
HJ-2301-LEN
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
68001.0
Number Packages
970
Packaging Code
CT
Payment Date
2023-03-28
Payment Form
3
Payment Value
7961000
Preprinted Number
192023000034245
Subheadings
2
Tariff Base
41898375
User Type
23
Value Added Tax Base
41898375
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7961000
Value Added Tax Total
7961000