Bill of Lading Number
575013498889
Shipment Date
2023-06-23
Filing Date
2023-06-23
Consignee
Promociones Y Mercadeo Martinez Hermanos S.A.
Consignee (Original Format)
PROMOCIONES Y MERCADEO MARTINEZ HERMANOS S.A.
CL 29 42 05
NIT ID (Original Format)
890915197
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Puyuan (Dalian) Pet Products Co., Ltd.
Shipper (Original Format)
PUYUAN (DALIAN) PET PRODUCTS CO., LTD
706 EUROPARK SOHO A1, NO 96 CHANGJI
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS COMEX C. J. C 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
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2508100000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XXX X XXXXX XXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXXXXXX XXXX
Item Quantity
48000.0
Item Quantity Unit
KG
Gross Weight (kg)
48396.0
Net Weight (kg)
48000.0
Value of Goods, CIF (USD)
$13,995
Value of Goods, FOB (USD)
$9,600
Freight Cost
3596.0
Freight Value
4395.27
Insurance Cost
38.4
Total Tax Paid
11074000
Acceptance Date
2023-06-23
Acceptance Number
352023000274438
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
163196
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
13995.27
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
5
Document Identifier
413318136
Document Type
N
Exchange Rate
4164.66
Flag Code
467
Identification Formula
35202300027443.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-06
Invoice Number
PYE230322NO9
Legal Representative Document
901491519.000000
Legal Representative Name
AGENCIA DE ADUANAS COMEX C. J. C SAS NIVEL 2
Municipality
5360.0
Number Packages
2000
Other Costs
760.87
Packaging Code
PK
Payment Date
2023-04-13
Payment Form
10
Payment Value
11074000
Preprinted Number
352023000274438
Subheadings
1
Tariff Base
58285541
User Type
23
Value Added Tax Base
58285541
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11074000
Value Added Tax Total
11074000
Verification Number
7
China
中文