Bill of Lading Number
575014156670
Shipment Date
2024-03-11
Filing Date
2024-03-11
Consignee
Imbambu Sas
Consignee (Original Format)
IMBAMBU SAS
CR 42 54 A 71 BG 133 CONJ CENTRO EMP
NIT ID (Original Format)
901384278
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Qingdao Weider Industry Co., Ltd.
Shipper (Original Format)
QINGDAO WEIDER INDUSTRY CO. LTD
NO. 360 QUANCHENG ROAD, HUANGDAO DI
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA 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
Transport Document
QGD0617400
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403200000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX X XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
143.6
Net Weight (kg)
129.24
Value of Goods, CIF (USD)
$167
Value of Goods, FOB (USD)
$152
Freight Cost
14.86
Freight Value
15.39
Insurance Cost
0.53
Total Tax Paid
241000
Acceptance Date
2024-03-11
Acceptance Number
352024000134135
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
343425
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
166.99
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
5
Document Identifier
433785103
Document Type
N
Exchange Rate
3920.79
Flag Code
169
Identification Formula
35202400013413.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-11
Invoice Number
TAO-24077
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
5360.0
Number Packages
2734
Packaging Code
YY
Payment Date
2024-01-18
Payment Form
8
Payment Value
241000
Preprinted Number
352024000134135
Subheadings
4
Tariff Base
654733
Tariff Percentage
15.0
Tariff Subtotal
98000
Tariff Total
98000
User Type
23
Value Added Tax Base
752733
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
143000
Value Added Tax Total
143000
Verification Number
1
China
中文