Bill of Lading Number
575013344304
Shipment Date
2023-05-03
Filing Date
2023-05-03
Consignee
Importadora Nacional Velez Ltda
Consignee (Original Format)
IMPORTADORA NACIONAL VELEZ SAS
CR 52 39 47 SUR P 1 2 3
NIT ID (Original Format)
900291806
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Panan Baizhan Baisheng Industrial
Shipper (Original Format)
PANAN BAIZHAN BAISHENG INDUSTRIAL & TRADE CO., LTD.
JIANSHAN INDUSTRIAL PARK JIANSHAN T
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS MOUKARZEL SAS 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
China
Transport Method
Maritime
Transport Document
NNBEC230307374
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5406001000
Goods Shipped
XXX XXXX XXXXXXXXXXXX XXXXXX XXXXX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXX XXXX XX XXXXX XX XXX XXXXXX
Item Quantity
555.0
Item Quantity Unit
KG
Gross Weight (kg)
590.0
Net Weight (kg)
555.0
Value of Goods, CIF (USD)
$5,581
Value of Goods, FOB (USD)
$5,429
Freight Cost
134.92
Freight Value
151.21
Insurance Cost
16.29
Total Tax Paid
9328000
Acceptance Date
2023-04-25
Acceptance Number
352023000175430
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
132492
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
5580.67
Declaration Type
3
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
11
Document Identifier
410176113
Document Type
N
Economic Activity
5131
Exchange Rate
4535.78
Flag Code
628
Identification Formula
35202300017543.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-23
Invoice Number
BS20230123-533
Legal Representative Document
800170690.000000
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Municipality
11001.0
Number Packages
127
Packaging Code
CT
Payment Date
2023-03-30
Payment Form
1
Payment Value
9328000
Preprinted Number
352023000175430
Subheadings
3
Tariff Base
25312691
Tariff Percentage
15.0
Tariff Subtotal
3797000
Tariff Total
3797000
User Type
23
Value Added Tax Base
29109691
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5531000
Value Added Tax Total
5531000
Verification Number
1