Bill of Lading Number
575012621291
Shipment Date
2022-09-02
Filing Date
2022-09-02
Consignee
Pmsolutions S.A.S.
Consignee (Original Format)
PMSOLUTIONS S.A.S.
CL 68 A 89 67 BRR FLORIDA BLANCA
NIT ID (Original Format)
900765653
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Shanghai Daoqin International Trading Co., Ltd.
Shipper (Original Format)
SHANGHAI DAOQIN INTERNATIONAL TRADING CO., LTD
1068 NANWAN RD, KUNSHAN CITY 215341
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA 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
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
8422900000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XX
Item Quantity
1340.0
Item Quantity Unit
U
Gross Weight (kg)
287.04
Net Weight (kg)
259.75
Value of Goods, CIF (USD)
$3,182
Value of Goods, FOB (USD)
$2,744
Freight Cost
401.29
Freight Value
438.07
Insurance Cost
36.78
Total Tax Paid
3499000
Acceptance Date
2022-09-01
Acceptance Number
352022000398479
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
989498
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
3181.57
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
11
Document Identifier
394818608
Document Type
N
Exchange Rate
4407.95
Flag Code
169
Identification Formula
3.5202200039847E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-15
Invoice Number
DQ2206AH152
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-07-23
Payment Form
8
Payment Value
3499000
Preprinted Number
352022000398479
Subheadings
5
Tariff Base
14024201
Tariff Percentage
5.0
Tariff Subtotal
701000
Tariff Total
701000
User Type
23
Value Added Tax Base
14725201
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2798000
Value Added Tax Total
2798000
Verification Number
8
中文
China
