Bill of Lading Number
575013361323
Shipment Date
2023-05-17
Filing Date
2023-05-17
Consignee
Filtros Artico Sas
Consignee (Original Format)
FILTROS ARTICO SAS
CR 87 84 A 40
NIT ID (Original Format)
901553910
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Ningbo Hidrotek Co., Ltd.
Shipper (Original Format)
NINGBO HIDROTEK CO., LTD
NO.168 JINCHENG ROAD,JIAOCHUAN,ZHEN
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
INTERLACE AGENCIA DE ADUANAS 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
NGXSE23034504
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
3917299900
Goods Shipped
XX XXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XXX XXXXXXXXXX XXX XXXXXXXX XX
Item Quantity
309.02
Item Quantity Unit
KG
Gross Weight (kg)
320.5
Net Weight (kg)
309.02
Value of Goods, CIF (USD)
$2,941
Value of Goods, FOB (USD)
$2,880
Freight Cost
49.27
Freight Value
60.79
Insurance Cost
11.52
Total Tax Paid
4181000
Acceptance Date
2023-05-17
Acceptance Number
352023000211764
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
141891
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2940.79
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
11
Document Identifier
411642789
Document Type
N
Exchange Rate
4601.15
Flag Code
467
Identification Formula
35202300021176.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-30
Invoice Number
TZI-40018-1&30
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
1163
Packaging Code
YY
Payment Date
2023-04-06
Payment Form
10
Payment Value
4181000
Preprinted Number
352023000211764
Subheadings
5
Tariff Base
13531016
Tariff Percentage
10.0
Tariff Subtotal
1353000
Tariff Total
1353000
User Type
23
Value Added Tax Base
14884016
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2828000
Value Added Tax Total
2828000
Verification Number
3
China
中文