Bill of Lading Number
575013278687
Shipment Date
2023-04-10
Filing Date
2023-04-10
Consignee
Servi Tractor S.A.
Consignee (Original Format)
SERVI-TRACTOR S.A.S.
CR 51 32 145
NIT ID (Original Format)
890911179
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Jiangxi Tsh Trading Co., Ltd.
Shipper (Original Format)
JIANGXI TSH TRADING CO., LTD
NO. 9 YAPO TAN STREET, XIANGTIAN TO
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
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
CSA00024135
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
7318240000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXXXXXX XX XXXXX
Item Quantity
320.3
Item Quantity Unit
KG
Gross Weight (kg)
326.4
Net Weight (kg)
320.3
Value of Goods, CIF (USD)
$737
Value of Goods, FOB (USD)
$715
Freight Cost
13.36
Freight Value
21.78
Insurance Cost
0.99
Total Tax Paid
843000
Acceptance Date
2023-04-10
Acceptance Number
352023000149462
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
118032
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
736.93
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
5
Document Identifier
409094015
Document Type
N
Exchange Rate
4587.31
Flag Code
628
Identification Formula
35202300014946.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-21
Invoice Number
221210TSH1623
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
5001.0
Number Packages
38
Other Costs
7.43
Packaging Code
PK
Payment Date
2023-03-02
Payment Form
8
Payment Value
843000
Preprinted Number
352023000149462
Subheadings
4
Tariff Base
3380526
Tariff Percentage
5.0
Tariff Subtotal
169000
Tariff Total
169000
User Type
23
Value Added Tax Base
3549526
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
674000
Value Added Tax Total
674000
Verification Number
7