Shipment Date
2024-03-11
Filing Date
2024-03-11
Consignee
Persianas Y Enrollables Safra S A S
Consignee (Original Format)
PERSIANAS Y ENROLLABLES SAFRA S A S
CR 42 A 12 02
NIT ID (Original Format)
900134273
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Next Era Llc
Shipper (Original Format)
NEXT ERA LLC
11108 WHITEHAWK ST PLANTATION FL 33
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS GRUPO ES&R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919100000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXX XXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXX
Item Quantity
290.0
Item Quantity Unit
KG
Gross Weight (kg)
300.0
Net Weight (kg)
290.0
Value of Goods, CIF (USD)
$1,791
Value of Goods, FOB (USD)
$1,760
Freight Cost
30.26
Freight Value
30.79
Insurance Cost
0.53
Total Tax Paid
2175000
Acceptance Date
2024-03-04
Acceptance Number
352024000121108
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
342615
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1790.79
Declaration Type
3
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
433778270
Document Type
N
Exchange Rate
3931.31
Flag Code
215
Identification Formula
35202400012110.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-06
Invoice Number
7882
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES&R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
670
Packaging Code
PK
Payment Form
10
Payment Value
2175000
Preprinted Number
352024000121108
Subheadings
3
Tariff Base
7040151
Tariff Percentage
10.0
Tariff Subtotal
704000
Tariff Total
704000
User Type
23
Value Added Tax Base
7744151
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1471000
Value Added Tax Total
1471000
Verification Number
1