Bill of Lading Number
575013278687
Shipment Date
2023-04-05
Filing Date
2023-04-05
Consignee
Ofix Suministros Y Logistica Sas
Consignee (Original Format)
OFIX SUMINISTROS Y LOGISTICA SAS
AUT MEDELLIN COSTADO SUR KM 8 5 C
NIT ID (Original Format)
900156826
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Ningbo Sunlit International Co., Ltd.
Shipper (Original Format)
NINGBO SUNLIT INTERNATIONAL CO.,LTD
ROOM 1911-1921, BUILDING B, CENTURY
Shipper Global HQ
Ningbo Sunway Industrial Co., Ltd.
Shipper Domestic HQ
Ningbo Sunway Industrial Co., Ltd.
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. 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
Transport Document
GLNL23013098
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
8472904000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXX XX XXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXX
Item Quantity
5184.0
Item Quantity Unit
U
Gross Weight (kg)
1438.2
Net Weight (kg)
1321.2
Value of Goods, CIF (USD)
$8,026
Value of Goods, FOB (USD)
$7,854
Freight Cost
169.41
Freight Value
172.54
Insurance Cost
3.13
Total Tax Paid
7252000
Acceptance Date
2023-03-28
Acceptance Number
352023000135714
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
117792
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
8026.3
Declaration Type
3
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
11
Document Identifier
408865794
Document Type
N
Exchange Rate
4755.12
Flag Code
628
Identification Formula
35202300013571.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-16
Invoice Number
23SL006
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
108
Packaging Code
CT
Payment Date
2023-03-02
Payment Form
1
Payment Value
7252000
Preprinted Number
352023000135714
Subheadings
2
Tariff Base
38166020
User Type
23
Value Added Tax Base
38166020
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7252000
Value Added Tax Total
7252000
Verification Number
1
China
中文