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
8714990000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXX
Item Quantity
13900.0
Item Quantity Unit
U
Gross Weight (kg)
7422.9
Net Weight (kg)
7128.2
Value of Goods, CIF (USD)
$93,589
Value of Goods, FOB (USD)
$86,006
Freight Cost
7526.71
Freight Value
7582.61
Insurance Cost
55.9
Total Tax Paid
115131000
Acceptance Date
2022-01-08
Acceptance Number
192022000001312
Bank Branch ID
192
Bank ID
92
Customs
19
Customs Agent Consecutive Operation
1125
Customs Agent
20
Customs Code
C100
Customs Declaration
19
Customs Value
93588.61
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20910
Destination Providence
68
Document Identifier
380263774
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
115131000
Preprinted Number
192022000001312
Subheadings
5
Tariff Base
372591231
Tariff Percentage
10.0
Tariff Subtotal
37259000
Tariff Total
37259000
User Type
23
Value Added Tax Base
409850231
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
77872000
Value Added Tax Total
77872000
Verification Number
1
China
中文