Bill of Lading Number
575013515391
Shipment Date
2023-06-29
Filing Date
2023-06-29
Consignee
Bolten Spray S.A.S
Consignee (Original Format)
BOLTEN SPRAY S.A.S
CL 98 SUR 48 270 BG 29
NIT ID (Original Format)
901327447
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Ningbo Kinpack Commodity Co., Ltd.
Shipper (Original Format)
NINGBO KINPACK COMMODITY CO.,LTD
ROOM 1702 NO 2ND BUILDING, INTERNAT
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS EXPOMEX LIMITADA 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
9616100000
Goods Shipped
XXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXX XXX XXXXXXXXX XXXXXXXX XXXXXX X XXXX XXXXX
Item Quantity
50000.0
Item Quantity Unit
U
Gross Weight (kg)
189.0
Net Weight (kg)
169.0
Value of Goods, CIF (USD)
$2,709
Value of Goods, FOB (USD)
$2,400
Freight Cost
282.66
Freight Value
308.77
Insurance Cost
2.16
Total Tax Paid
4107000
Acceptance Date
2023-06-28
Acceptance Number
352023000283574
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
166123
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2708.77
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
76
Document Identifier
413526028
Document Type
N
Exchange Rate
4114.39
Flag Code
628
Identification Formula
35202300028357.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-08
Invoice Number
KP2023-03009/0
Legal Representative Document
802000313.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Municipality
5380.0
Number Packages
1600
Other Costs
23.95
Packaging Code
BX
Payment Date
2023-05-23
Payment Form
1
Payment Value
4107000
Preprinted Number
352023000283574
Subheadings
2
Tariff Base
11144936
Tariff Percentage
15.0
Tariff Subtotal
1672000
Tariff Total
1672000
User Type
23
Value Added Tax Base
12816936
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2435000
Value Added Tax Total
2435000
Verification Number
3
China
中文