Bill of Lading Number
575013941162
Shipment Date
2023-12-01
Filing Date
2023-12-01
Consignee
Mecanelectro S. A.
Consignee (Original Format)
MECANELECTRO S. A.S
CL 127 D 45 46
NIT ID (Original Format)
860001584
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
One Belt One Road Latam Corp
Shipper (Original Format)
ONE BELT ONE ROAD LATAM CORP
1820 N CORPORATE LAKCES BLVD SUITE
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS COLVAN 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
United States
Transport Method
Maritime
Transport Document
NBB2300472
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403200000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XX XXX XXXXXXXXXXXXXXXX XX X
Item Quantity
120.0
Item Quantity Unit
U
Gross Weight (kg)
684.0
Net Weight (kg)
564.0
Value of Goods, CIF (USD)
$2,104
Value of Goods, FOB (USD)
$1,928
Freight Cost
175.17
Freight Value
175.56
Insurance Cost
0.39
Total Tax Paid
3173000
Acceptance Date
2023-12-01
Acceptance Number
352023000602647
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
251778
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
2103.96
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
33079056
Document Type
N
Exchange Rate
4092.33
Flag Code
467
Identification Formula
35202300060264
Import Type
1
Incomex Office
99
Invoice Date
2023-09-05
Invoice Number
23OBORUSHS0288
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
953
Packaging Code
CT
Payment Date
2023-10-25
Payment Form
3
Payment Value
3173000
Preprinted Number
352023000602647
Subheadings
8
Tariff Base
8610099
Tariff Percentage
15.0
Tariff Subtotal
1292000
Tariff Total
1292000
User Type
23
Value Added Tax Base
9902099
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1881000
Value Added Tax Total
1881000
Verification Number
1
United States
中文