Bill of Lading Number
575012038684
Shipment Date
2022-01-08
Filing Date
2022-01-08
Consignee
Len Importaciones Limitada
Consignee (Original Format)
LEN IMPORTACIONES S.A.S.
CL 18 14 05
NIT ID (Original Format)
890201311
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
68
Shipper
Smartmax Enterprises Ltd.
Shipper (Original Format)
SMARTMAX ENTERPRISES LIMITED
3F NO. 402. BAO HUA ROAD, LONGHUA T
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
China
Transport Method
Maritime
Transport Document
SZXS00082814
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
8714950000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXX
Item Quantity
6220.0
Item Quantity Unit
U
Gross Weight (kg)
2661.7
Net Weight (kg)
2396.8
Value of Goods, CIF (USD)
$25,391
Value of Goods, FOB (USD)
$22,677
Freight Cost
2698.92
Freight Value
2713.66
Insurance Cost
14.74
Total Tax Paid
19206000
Acceptance Date
2022-01-08
Acceptance Number
192022000001311
Bank Branch ID
192
Bank ID
92
Customs
19
Customs Agent Consecutive Operation
1124
Customs Agent
20
Customs Code
C100
Customs Declaration
19
Customs Value
25391.06
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20910
Destination Providence
68
Document Identifier
380263773
Document Type
N
Exchange Rate
3981.16
Flag Code
467
Identification Formula
1.9202200000131E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-18
Invoice Number
CLSZ21-004
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
68001.0
Number Packages
1034
Packaging Code
CT
Payment Date
2021-11-05
Payment Form
3
Payment Value
19206000
Preprinted Number
192022000001311
Subheadings
5
Tariff Base
101085872
User Type
23
Value Added Tax Base
101085872
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19206000
Value Added Tax Total
19206000
Verification Number
4
China
中文