Bill of Lading Number
575013310386
Shipment Date
2023-04-20
Filing Date
2023-04-20
Consignee
Importadora Okla S.A.S.
Consignee (Original Format)
IMPORTADORA OKLA S.A.S.
CL 9 1 140 LA BADEA BRR LA BADEA
NIT ID (Original Format)
900153867
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
66
Shipper
Ningbo Shanda Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
NINGBO SHANDA IMPORT AND EXPORT CO.,LTD
NO.777 RILI MIDDLE ROAD YINZHOU BOR
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS 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
Transport Document
CNES011656
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708100000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX X XXX XXXXXXXX XXXX XX XXXX X XXXX XXX
Item Quantity
253.0
Item Quantity Unit
U
Gross Weight (kg)
662.14
Net Weight (kg)
599.98
Value of Goods, CIF (USD)
$2,581
Value of Goods, FOB (USD)
$2,448
Freight Cost
126.2
Freight Value
132.53
Insurance Cost
2.08
Total Tax Paid
3528000
Acceptance Date
2023-04-20
Acceptance Number
352023000167531
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
124587
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2580.7
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
66
Document Identifier
409792011
Document Type
N
Exchange Rate
4424.02
Flag Code
467
Identification Formula
35202300016753.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-11
Invoice Number
OK-SS 23008
Legal Representative Document
805000799.000000
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
66170.0
Number Packages
2095
Other Costs
4.25
Packaging Code
PK
Payment Date
2023-03-17
Payment Form
3
Payment Value
3528000
Preprinted Number
352023000167531
Subheadings
15
Tariff Base
11417068
Tariff Percentage
10.0
Tariff Subtotal
1142000
Tariff Total
1142000
User Type
23
Value Added Tax Base
12559068
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2386000
Value Added Tax Total
2386000
Verification Number
7
China
中文