Bill of Lading Number
575013515391
Shipment Date
2023-06-28
Filing Date
2023-06-28
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 Kylin Packaging Solutions Co., Ltd.
Shipper (Original Format)
NINGBO KYLIN PACKAGING SOLUTIONS CO.,LTD
WEST ZHENGXIANG VILLAGE, DITANG STR
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: 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
8309900000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXX XXXXX XXXXXXX XXXXX XXXX XXXXXXXXXXXXXX XXX XXXXXXX
Item Quantity
19.0
Item Quantity Unit
KG
Gross Weight (kg)
23.0
Net Weight (kg)
19.0
Value of Goods, CIF (USD)
$411
Value of Goods, FOB (USD)
$390
Freight Cost
18.35
Freight Value
20.7
Insurance Cost
0.35
Total Tax Paid
522000
Acceptance Date
2023-06-28
Acceptance Number
352023000283307
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
165866
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
410.7
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
76
Document Identifier
413471617
Document Type
N
Exchange Rate
4114.39
Flag Code
628
Identification Formula
35202300028330.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-14
Invoice Number
20230514-2
Legal Representative Document
802000313.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Municipality
5380.0
Number Packages
1004
Other Costs
2.0
Packaging Code
BX
Payment Date
2023-05-23
Payment Form
1
Payment Value
522000
Preprinted Number
352023000283307
Subheadings
5
Tariff Base
1689780
Tariff Percentage
10.0
Tariff Subtotal
169000
Tariff Total
169000
User Type
23
Value Added Tax Base
1858780
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
353000
Value Added Tax Total
353000
Verification Number
2