Bill of Lading Number
575013693013
Shipment Date
2023-09-13
Filing Date
2023-09-13
Consignee
Arani Ltda
Consignee (Original Format)
ARANI LTDA
CR 18 5 55 57
NIT ID (Original Format)
830139791
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Shanghai Allroad Supply Chain Management Co., Ltd.
Shipper (Original Format)
SHANGHAI ALLROAD SUPPLY CHAIN MANAGEMENT CO LTDA
NO- 807 CHENGLIU ROAD JIADING DISTR
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ML 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
Transport Document
CEBVT23656065B
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
8301409000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXX XXXX X XXXXXXXXXXXX XX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XX XXX
Item Quantity
1200.0
Item Quantity Unit
U
Gross Weight (kg)
1102.22
Net Weight (kg)
1038.23
Value of Goods, CIF (USD)
$3,620
Value of Goods, FOB (USD)
$3,553
Freight Cost
63.71
Freight Value
66.66
Insurance Cost
2.95
Total Tax Paid
2720000
Acceptance Date
2023-09-13
Acceptance Number
352023000422340
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
189917
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
3619.66
Declaration Type
2
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
422150197
Document Type
N
Exchange Rate
3955.23
Flag Code
467
Identification Formula
35202300042234.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-20
Invoice Number
BY-2311
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
460
Packaging Code
PK
Payment Date
2023-07-18
Payment Form
8
Payment Value
2720000
Preprinted Number
352023000422340
Subheadings
3
Tariff Base
14316588
User Type
23
Value Added Tax Base
14316588
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2720000
Value Added Tax Total
2720000
Verification Number
2
中文
China
