Bill of Lading Number
575013788187
Shipment Date
2023-10-13
Filing Date
2023-10-13
Consignee
Partes Y Repuestos Tecnicos Sas
Consignee (Original Format)
PARTES Y REPUESTOS TECNICOS SAS
CL 92 B SUR 49 131
NIT ID (Original Format)
900042580
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Qingdao Techoses Industrial Co., Ltd.
Shipper (Original Format)
QINGDAO TECHOSES INDUSTRIAL CO.,LTD
NO.100 LEHUAN ROAD, QINGDAO, SHAND
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. 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
China
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3921909000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXX XX XX
Item Quantity
648.07
Item Quantity Unit
KG
Gross Weight (kg)
650.64
Net Weight (kg)
648.07
Value of Goods, CIF (USD)
$1,275
Value of Goods, FOB (USD)
$1,172
Freight Cost
101.03
Freight Value
102.79
Insurance Cost
1.76
Total Tax Paid
1610000
Acceptance Date
2023-10-06
Acceptance Number
352023000480690
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
235683
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1274.79
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
5
Document Identifier
426073062
Document Type
N
Exchange Rate
4085.57
Flag Code
467
Identification Formula
35202300048069.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-16
Invoice Number
QT23061609
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
5380.0
Number Packages
7
Packaging Code
PK
Payment Date
2023-08-30
Payment Form
8
Payment Value
1610000
Preprinted Number
352023000480690
Subheadings
5
Tariff Base
5208244
Tariff Percentage
10.0
Tariff Subtotal
521000
Tariff Total
521000
User Type
23
Value Added Tax Base
5729244
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1089000
Value Added Tax Total
1089000
Verification Number
2
中文
China
