Bill of Lading Number
575012939393
Shipment Date
2022-12-02
Filing Date
2022-12-02
Consignee
Digital Express Ltda
Consignee (Original Format)
DIGITAL EXPRESS S.A.S.
CR 46 30 62
NIT ID (Original Format)
811001897
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Leader Green Eco Pack Co., Ltd.
Shipper (Original Format)
LEADER GREEN ECO-PACK CO.,LTD
No.70 , Dengyun Road , Wenling ,Tai
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS REHOBOT S.A.S. 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
TMSE2030638
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811512000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXX XXXXX XXXXXXX XXXXXXXXX X XX
Item Quantity
17221.0
Item Quantity Unit
KG
Gross Weight (kg)
17406.0
Net Weight (kg)
17221.0
Value of Goods, CIF (USD)
$30,092
Value of Goods, FOB (USD)
$27,517
Freight Cost
2484.48
Freight Value
2575.06
Insurance Cost
90.58
Total Tax Paid
27878000
Acceptance Date
2022-12-02
Acceptance Number
352022000571824
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
48089
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
30092.36
Declaration Type
1
Deposit Code
25578
Destination Providence
5
Document Identifier
402519083
Document Type
N
Exchange Rate
4875.91
Flag Code
434
Identification Formula
3.5202200057182E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-01
Invoice Number
LD20220621CO
Legal Representative Document
806000830.000000
Legal Representative Name
AGENCIA DE ADUANAS REHOBOT S.A.S. NIVEL 2
Municipality
5001.0
Number Packages
58
Packaging Code
PK
Payment Date
2022-10-26
Payment Form
10
Payment Value
27878000
Preprinted Number
352022000571824
Subheadings
2
Tariff Base
146727639
User Type
23
Value Added Tax Base
146727639
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27878000
Value Added Tax Total
27878000
Verification Number
5