Shipment Date
2024-01-19
Filing Date
2024-01-19
Consignee
Provefabrica S A S
Consignee (Original Format)
PROVEFABRICA S A S
AUT MEDELLIN KM (!) 6 (!) PUNTO 24 (!)
NIT ID (Original Format)
900868270
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Orgatec Trading Llc
Shipper (Original Format)
ORGATEC TRADING LLC
701 BRICKELL AVE SUITE 1550, FL 331
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S.A.S 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
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 130, gics_code: "25201030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Homebuilding">]
HS Code
9406900000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX X XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
330.0
Net Weight (kg)
280.0
Value of Goods, CIF (USD)
$1,359
Value of Goods, FOB (USD)
$1,300
Freight Cost
58.61
Freight Value
59.02
Insurance Cost
0.41
Total Tax Paid
1650000
Acceptance Date
2024-01-18
Acceptance Number
352024000033536
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
310070
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
1359.02
Declaration Type
3
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
25
Document Identifier
431556113
Document Type
N
Exchange Rate
3929.79
Flag Code
215
Identification Formula
35202400003353
Import Type
1
Incomex Office
99
Invoice Date
2023-12-01
Invoice Number
LOK-03COL
Legal Representative Document
830074208.000000
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Municipality
25799.0
Number Packages
419
Packaging Code
CT
Payment Form
1
Payment Value
1650000
Preprinted Number
352024000033536
Subheadings
3
Tariff Base
5340663
Tariff Paid
534000
Tariff Percentage
10.0
Tariff Subtotal
534000
Tariff Total
534000
Total Paid
1650000
User Type
23
Value Added Tax Base
5874663
Value Added Tax Paid
1116000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1116000
Value Added Tax Total
1116000