Bill of Lading Number
575013138504
Shipment Date
2023-02-10
Filing Date
2023-02-10
Consignee
Poligram Sas
Consignee (Original Format)
POLIGRAM SAS
CR 69 H 77 57
NIT ID (Original Format)
900525059
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Shandong Yande Materials Co., Ltd.
Shipper (Original Format)
SHANDONG YANDE MATERIALS CO., LTD
LANLINGTOWN, LINYI CITY
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS SIA TRADE S.A 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
CNMSL2206681
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
6810190000
Goods Shipped
XXX XXXXXXXXXX XXXXXX XX XXXXXXX X XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXX
Item Quantity
719.36
Item Quantity Unit
M2
Gross Weight (kg)
26000.0
Net Weight (kg)
25800.0
Value of Goods, CIF (USD)
$22,841
Value of Goods, FOB (USD)
$21,552
Freight Cost
1250.0
Freight Value
1288.79
Insurance Cost
38.79
Total Tax Paid
19896000
Acceptance Date
2023-02-09
Acceptance Number
352023000064421
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
90140
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
22841.12
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
5
Document Identifier
406125500
Document Type
N
Exchange Rate
4584.44
Flag Code
434
Identification Formula
35202300006442.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-01
Invoice Number
HF-LEREMQZ2022
Legal Representative Document
802016658.000000
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
YY
Payment Date
2023-01-05
Payment Form
10
Payment Value
19896000
Preprinted Number
352023000064421
Subheadings
1
Tariff Base
104713744
User Type
23
Value Added Tax Base
104713744
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19896000
Value Added Tax Total
19896000