Bill of Lading Number
575014177891
Shipment Date
2024-02-26
Filing Date
2024-02-26
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
Transport Document
SZXSE24012020
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
9401990000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXX XXXX XXXX XXXXX XX XX
Item Quantity
108535.0
Item Quantity Unit
U
Gross Weight (kg)
35417.63
Net Weight (kg)
33608.18
Value of Goods, CIF (USD)
$110,309
Value of Goods, FOB (USD)
$103,526
Freight Cost
6749.85
Freight Value
6783.15
Insurance Cost
33.3
Total Tax Paid
133271000
Acceptance Date
2024-02-23
Acceptance Number
352024000100869
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
134050
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
110309.3
Declaration Type
3
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
25
Document Identifier
433517059
Document Type
N
Exchange Rate
3909.89
Flag Code
467
Identification Formula
35202400010086.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-13
Invoice Number
SX-76/77COL
Legal Representative Document
830074208.000000
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Municipality
25799.0
Number Packages
3407
Packaging Code
CT
Payment Date
2024-01-19
Payment Form
1
Payment Value
133271000
Preprinted Number
352024000100869
Subheadings
2
Tariff Base
431297229
Tariff Paid
43130000
Tariff Percentage
10.0
Tariff Subtotal
43130000
Tariff Total
43130000
Total Paid
133271000
User Type
23
Value Added Tax Base
474427229
Value Added Tax Paid
90141000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
90141000
Value Added Tax Total
90141000
Verification Number
1
United States
中文