Bill of Lading Number
575011935875
Filing Date
2021-11-25
Shipment Date
2021-11-25
Consignee
Cavicueros S A S
Consignee (Original Format)
CAVICUEROS S A S
CL 64 D 112 B 69
NIT ID (Original Format)
800155116
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Cavicueros S A S
Consignee Domestic HQ
Cavicueros S A S
Shipper
Populax Co., Ltd.
Shipper (Original Format)
POPULAX COMPANY LIMITED
11F NO. 57 SEC 2 DUNHUA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES 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
Taiwan, China
Transport Method
Maritime
Transport Document
NBOBNR21A137
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
5603920000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXX XXXXX XXXXXXXXXXXXX X XXXXXXXX XXXXXX X XXX XXXX XX XXXXXXXX XXXXXXXXXX XXXXXX X
Item Quantity
8106.67
Item Quantity Unit
M2
Gross Weight (kg)
624.0
Net Weight (kg)
608.0
Value of Goods, CIF (USD)
$5,258
Value of Goods, FOB (USD)
$3,789
Freight Cost
1397.81
Freight Value
1469.04
Insurance Cost
71.23
Total Tax Paid
6406000
Acceptance Date
2021-11-24
Acceptance Number
352021000448425
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
826937
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
5257.84
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
11
Document Identifier
378611692
Document Type
N
Exchange Rate
3943.43
Flag Code
434
Identification Formula
3.5202100044842E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-27
Invoice Number
US-CAV-001/1T1
Legal Representative Document
860517792.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Municipality
11001.0
Number Packages
42
Packaging Code
BT
Payment Date
2021-10-25
Payment Form
1
Payment Value
6406000
Preprinted Number
352021000448425
Subheadings
3
Tariff Base
20733924
Tariff Percentage
10.0
Tariff Subtotal
2073000
Tariff Total
2073000
User Type
23
Value Added Tax Base
22806924
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4333000
Value Added Tax Total
4333000