Bill of Lading Number
575013515391
Shipment Date
2023-07-07
Filing Date
2023-07-07
Consignee
Esp Importaciones Sas
Consignee (Original Format)
ESP IMPORTACIONES SAS
DG 24 C 96 60
NIT ID (Original Format)
900602120
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Qinghe Famous Filter Tech Co., Ltd.
Shipper (Original Format)
QINGHE FAMOUS FILTER TECH CO., LTD
WEST SIDE OF JINGGANGSHAN ROAD, SOU
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ASCOINTER 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
China
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421230000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXX
Item Quantity
3234.0
Item Quantity Unit
U
Gross Weight (kg)
2065.0
Net Weight (kg)
1938.2
Value of Goods, CIF (USD)
$7,551
Value of Goods, FOB (USD)
$6,665
Freight Cost
772.37
Freight Value
886.11
Insurance Cost
9.2
Total Tax Paid
9780000
Acceptance Date
2023-07-07
Acceptance Number
352023000298323
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
171693
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
7551.15
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
11
Document Identifier
413812467
Document Type
N
Exchange Rate
4191.28
Flag Code
434
Identification Formula
35202300029832.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-15
Invoice Number
FP220902
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
550
Other Costs
104.54
Packaging Code
PK
Payment Date
2023-05-22
Payment Form
5
Payment Value
9780000
Preprinted Number
352023000298323
Subheadings
3
Tariff Base
31648984
Tariff Percentage
10.0
Tariff Subtotal
3165000
Tariff Total
3165000
User Type
23
Value Added Tax Base
34813984
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6615000
Value Added Tax Total
6615000
Verification Number
1