Bill of Lading Number
575013427137
Shipment Date
2023-06-02
Filing Date
2023-06-02
Consignee
Stocksur Colombia S.A.S.
Consignee (Original Format)
STOCKSUR COLOMBIA S.A.S.
CR 60 22 75 BG 1 PARQUE INDUSTRIA
NIT ID (Original Format)
900421416
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Melchers Y Hinrichs (HK) Ltd.
Shipper (Original Format)
MELCHERS & HINRICHS (H.K.) LTD.
UNIT 1&2, 7/F, WANG LUNG INDUSTRIAL
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO 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
Hong Kong, China
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4821900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXX XXXXXXX XXX XXXX XXXX XXXXX
Item Quantity
2340.0
Item Quantity Unit
KG
Gross Weight (kg)
2475.0
Net Weight (kg)
2340.0
Value of Goods, CIF (USD)
$9,245
Value of Goods, FOB (USD)
$8,700
Freight Cost
521.96
Freight Value
545.49
Insurance Cost
23.53
Total Tax Paid
7854000
Acceptance Date
2023-06-02
Acceptance Number
352023000236753
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
150414
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
9245.49
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
11
Document Identifier
412240002
Document Type
N
Exchange Rate
4470.83
Flag Code
434
Identification Formula
35202300023675.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-13
Invoice Number
6595
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
11001.0
Number Packages
1340
Packaging Code
YY
Payment Date
2023-04-13
Payment Form
1
Payment Value
7854000
Preprinted Number
352023000236753
Subheadings
6
Tariff Base
41335014
User Type
23
Value Added Tax Base
41335014
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7854000
Value Added Tax Total
7854000
Verification Number
1
Hong Kong, China
中文