Bill of Lading Number
575011735547
Shipment Date
2021-09-13
Filing Date
2021-09-13
Consignee
Industrias Japan S.A.
Consignee (Original Format)
INDUSTRIAS JAPAN S.A.
AUT CENTRAL DEL NORTE KM 29
NIT ID (Original Format)
860524955
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Palm Beach Overseas Trading Ltd.
Shipper (Original Format)
PALM BEACH OVERSEAS TRADING LTD INC
1740 SW 2ND AVENUE BOCA RATON, FL U
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS INAMER LIMITADA 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
SZAY202106070A
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7323100000
Goods Shipped
XXX XX XXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXX
Item Quantity
6000.0
Item Quantity Unit
U
Gross Weight (kg)
6210.0
Net Weight (kg)
6000.0
Value of Goods, CIF (USD)
$12,032
Value of Goods, FOB (USD)
$10,020
Freight Cost
1921.78
Freight Value
2011.78
Insurance Cost
90.0
Total Tax Paid
16980000
Acceptance Date
2021-09-13
Acceptance Number
352021000329663
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
784851
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
12031.78
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
25
Document Identifier
373348864
Document Type
N
Exchange Rate
3829.72
Flag Code
741
Identification Formula
3.5202100032966E13
Import Type
1
Incomex Office
99
Invoice Date
2021-05-12
Invoice Number
7680-0512-21
Legal Representative Document
830007839.000000
Legal Representative Name
AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Municipality
25817.0
Number Packages
6
Packaging Code
PK
Payment Date
2021-07-21
Payment Form
8
Payment Value
16980000
Preprinted Number
352021000329663
Subheadings
1
Tariff Base
46078349
Tariff Percentage
15.0
Tariff Subtotal
6912000
Tariff Total
6912000
User Type
23
Value Added Tax Base
52990349
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10068000
Value Added Tax Total
10068000
Verification Number
4
United States
中文