Bill of Lading Number
575013278687
Shipment Date
2023-04-27
Filing Date
2023-04-27
Consignee
Extruline S.A.S.
Consignee (Original Format)
EXTRULINE S.A.S.
CL 48 D 20 75 BRR SAN JORGE
NIT ID (Original Format)
900855019
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
17
Shipper
Rider Glass Co., Ltd.
Shipper (Original Format)
RIDER GLASS COMPANY LIMITED
22ND FLOOR, YINGDELONG TOWER 15 WES
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
QDE23020035
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
7007290000
Goods Shipped
XXX XX XXXX XXXX XXXX XX XXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX X
Item Quantity
1765.5
Item Quantity Unit
M2
Gross Weight (kg)
27500.0
Net Weight (kg)
27000.0
Value of Goods, CIF (USD)
$11,089
Value of Goods, FOB (USD)
$9,869
Freight Cost
1170.0
Freight Value
1220.0
Insurance Cost
50.0
Total Tax Paid
17981000
Acceptance Date
2023-04-27
Acceptance Number
352023000179193
Bank Branch ID
678
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
52410
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
12830.0
Declaration Type
4
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
76
Document Identifier
409991789
Document Type
N
Exchange Rate
4535.78
Flag Code
43
Identification Formula
35202300017919.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-03
Invoice Number
RGP-00035/23
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
17001.0
Number Packages
10
Packaging Code
PK
Payment Date
2023-02-23
Payment Form
1
Payment Value
17981000
Preprinted Number
352023000179193
Subheadings
1
Tariff Base
58194057
Tariff Paid
789000
Tariff Percentage
10.0
Tariff Subtotal
5819000
Tariff Total
5819000
Total Paid
2439000
User Type
23
Value Added Tax Base
64013057
Value Added Tax Paid
1650000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12162000
Value Added Tax Total
12162000
Verification Number
4
China
中文