Bill of Lading Number
575013258710
Shipment Date
2023-03-28
Filing Date
2023-03-28
Consignee
Industrias Haceb S A
Consignee (Original Format)
INDUSTRIAS HACEB S A
CL 59 CR 55 80
NIT ID (Original Format)
890900281
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Ningbo Gengsheng International Trading Co., Ltd.
Shipper (Original Format)
NINGBO GENGSHENG INTERNATIONAL TRADING CO LTD
ROOM 907, BUILDING A, HENGYUAN PLAZ
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
NGXSE23020821
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
7007190000
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XX XXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXX
Item Quantity
5990.1
Item Quantity Unit
M2
Gross Weight (kg)
46000.0
Net Weight (kg)
42000.0
Value of Goods, CIF (USD)
$37,437
Value of Goods, FOB (USD)
$34,692
Freight Cost
2740.0
Freight Value
2745.24
Insurance Cost
5.24
Total Tax Paid
55008000
Acceptance Date
2023-03-28
Acceptance Number
352023000136338
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
66188
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
37437.24
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
408684318
Document Type
N
Exchange Rate
4755.12
Flag Code
434
Identification Formula
35202300013633.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-15
Invoice Number
HG23KL001
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5212.0
Number Packages
36
Packaging Code
CS
Payment Date
2023-02-22
Payment Form
1
Payment Value
55008000
Preprinted Number
352023000136338
Subheadings
1
Tariff Base
178018569
Tariff Percentage
10.0
Tariff Subtotal
17802000
Tariff Total
17802000
User Type
23
Value Added Tax Base
195820569
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
37206000
Value Added Tax Total
37206000
Verification Number
1