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: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8414590000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XX XXX XXXXXXXXXXXXXXXX XX X
Item Quantity
1155.0
Item Quantity Unit
U
Gross Weight (kg)
266.0
Net Weight (kg)
246.0
Value of Goods, CIF (USD)
$1,709
Value of Goods, FOB (USD)
$1,641
Freight Cost
68.13
Freight Value
68.46
Insurance Cost
0.33
Total Tax Paid
1745000
Acceptance Date
2023-12-01
Acceptance Number
352023000602651
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
251919
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
1709.01
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
33079288
Document Type
N
Exchange Rate
4092.33
Flag Code
467
Identification Formula
35202300060265
Import Type
1
Incomex Office
99
Invoice Date
2023-08-14
Invoice Number
23OBORUSHS0323
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
1745000
Preprinted Number
352023000602651
Subheadings
8
Tariff Base
6993833
Tariff Percentage
5.0
Tariff Subtotal
350000
Tariff Total
350000
User Type
23
Value Added Tax Base
7343833
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1395000
Value Added Tax Total
1395000
Verification Number
1
United States
中文