Bill of Lading Number
575013450441
Shipment Date
2023-06-05
Filing Date
2023-06-05
Consignee
Andes Col Sas
Consignee (Original Format)
ANDES COL SAS
CR 59 B BIS 131 A 42
NIT ID (Original Format)
900772578
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Ningbo Jiali Century Imp. & Exp. Co., Ltd.
Shipper (Original Format)
NINGBO JIALI CENTURY IMPORT&EXPORT CO., LTD
NO 77 CHANGYANG ROAD, HONGTANG TOWN
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. 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
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
8212102000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XX
Item Quantity
1800000.0
Item Quantity Unit
U
Gross Weight (kg)
37500.0
Net Weight (kg)
28500.0
Value of Goods, CIF (USD)
$179,144
Value of Goods, FOB (USD)
$165,000
Freight Cost
12960.0
Freight Value
14144.0
Insurance Cost
264.0
Total Tax Paid
291157000
Acceptance Date
2023-06-05
Acceptance Number
352023000239740
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
151252
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
179144.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
412371931
Document Type
N
Exchange Rate
4410.49
Flag Code
434
Identification Formula
35202300023974.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-30
Invoice Number
NBJL23ANDES-2
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
11001.0
Number Packages
3000
Other Costs
920.0
Packaging Code
PK
Payment Date
2023-04-30
Payment Form
1
Payment Value
291157000
Preprinted Number
352023000239740
Subheadings
1
Tariff Base
790112821
Tariff Percentage
15.0
Tariff Subtotal
118517000
Tariff Total
118517000
User Type
23
Value Added Tax Base
908629821
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
172640000
Value Added Tax Total
172640000
Verification Number
1
中文
China
