Bill of Lading Number
575013463806
Shipment Date
2023-06-06
Filing Date
2023-06-06
Consignee
Senco Latin America S.A.S.
Consignee (Original Format)
SENCO LATIN AMERICA S.A.S.
VDA BELEN KM 38 AUT MEDELLIN-BOGOTA BG 1
NIT ID (Original Format)
811000831
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Ningbo Hoz Fasteners Co., Ltd.
Shipper (Original Format)
NINGBO HOZ FASTENERS CO LIMITED
14-4RM 47NO. YINRUN HAOJING PLAZA,H
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
China
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318140000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XX XXXXXX XXXXXXXX XXXXX XXX X XXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXX
Item Quantity
1495.2
Item Quantity Unit
KG
Gross Weight (kg)
1531.2
Net Weight (kg)
1495.2
Value of Goods, CIF (USD)
$2,180
Value of Goods, FOB (USD)
$2,016
Freight Cost
164.18
Freight Value
164.46
Insurance Cost
0.28
Total Tax Paid
2400000
Acceptance Date
2023-06-06
Acceptance Number
352023000242164
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
114139
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
2180.46
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
11
Document Identifier
412446474
Document Type
N
Exchange Rate
4410.49
Flag Code
434
Identification Formula
35202300024216.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-23
Invoice Number
18,28,31-23HOZ
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5440.0
Number Packages
22
Packaging Code
CT
Payment Date
2023-05-03
Payment Form
1
Payment Value
2400000
Preprinted Number
352023000242164
Subheadings
3
Tariff Base
9616897
Tariff Percentage
5.0
Tariff Subtotal
481000
Tariff Total
481000
User Type
23
Value Added Tax Base
10097897
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1919000
Value Added Tax Total
1919000
Verification Number
7
China
中文