Bill of Lading Number
575011878692
Shipment Date
2021-11-04
Filing Date
2021-11-04
Consignee
Bitac S.A.S.
Consignee (Original Format)
BITAC S.A.S.
TV 32 D DG 74 D 69
NIT ID (Original Format)
900931552
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Shenzhen Inspire Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
SHENZHEN INSPIRE IMP AND EXP CO., LTD
NO. 144 YANGMING MOUNTAIN, VANKE CI
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA 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
AMIGL210478215A
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
8481100000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXX XXXXX
Item Quantity
71.0
Item Quantity Unit
U
Gross Weight (kg)
341.73
Net Weight (kg)
298.98
Value of Goods, CIF (USD)
$2,185
Value of Goods, FOB (USD)
$1,890
Freight Cost
290.48
Freight Value
294.95
Insurance Cost
4.47
Total Tax Paid
2543000
Acceptance Date
2021-11-04
Acceptance Number
352021000416624
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
814422
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2184.95
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
5
Document Identifier
377433568
Document Type
N
Exchange Rate
3766.1
Flag Code
467
Identification Formula
3.5202100041662E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-10
Invoice Number
INVPI210519125
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5001.0
Number Packages
4
Packaging Code
YY
Payment Date
2021-09-30
Payment Form
1
Payment Value
2543000
Preprinted Number
352021000416624
Subheadings
5
Tariff Base
8228740
Tariff Percentage
10.0
Tariff Subtotal
823000
Tariff Total
823000
User Type
23
Value Added Tax Base
9051740
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1720000
Value Added Tax Total
1720000
Verification Number
8