Bill of Lading Number
575011928685
Shipment Date
2021-11-17
Filing Date
2021-11-17
Consignee
Happy Air Sas
Consignee (Original Format)
HAPPY AIR SAS
CL 7 A 70 B 68 AP 202
NIT ID (Original Format)
901401676
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Silver Talent International Ltd.
Shipper (Original Format)
SILVER TALENT INTERNATIONAL LTD
FLAT5,11/F,BL C,KO FAI IND BLD.7 KO
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ASESOREX S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
SLYE21090591
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919901900
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XX XX
Item Quantity
24230.0
Item Quantity Unit
KG
Gross Weight (kg)
25670.0
Net Weight (kg)
24230.0
Value of Goods, CIF (USD)
$20,777
Value of Goods, FOB (USD)
$13,709
Freight Cost
7000.0
Freight Value
7068.54
Insurance Cost
68.54
Total Tax Paid
15299000
Acceptance Date
2021-11-17
Acceptance Number
352021000437315
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
821340
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
20777.09
Declaration Type
1
Deposit Code
25578
Destination Providence
11
Document Identifier
378284912
Document Type
N
Exchange Rate
3875.38
Flag Code
351
Identification Formula
3.5202100043731E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-29
Invoice Number
OSI06203
Legal Representative Document
900236614.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESOREX S.A.S NIVEL 2
Municipality
11001.0
Number Packages
610
Packaging Code
CT
Payment Date
2021-10-04
Payment Form
1
Payment Value
15299000
Preprinted Number
352021000437315
Subheadings
1
Tariff Base
80519119
User Type
23
Value Added Tax Base
80519119
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15299000
Value Added Tax Total
15299000
Verification Number
1