Bill of Lading Number
575013693013
Shipment Date
2023-09-07
Filing Date
2023-09-07
Consignee
Crystal S . A . S
Consignee (Original Format)
CRYSTAL S . A . S
CR 48 52 SUR 081
NIT ID (Original Format)
890901672
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Southern Outdoors Ltd.
Shipper (Original Format)
SOUTHERN OUTDOORS LIMITED
FLAT/RM 1402 14/F CHAMPION BUILDING
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
SZX0815108
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202320090
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXX XXX XX
Item Quantity
700.0
Item Quantity Unit
U
Gross Weight (kg)
140.0
Net Weight (kg)
110.0
Value of Goods, CIF (USD)
$3,664
Value of Goods, FOB (USD)
$3,520
Freight Cost
143.52
Freight Value
144.44
Insurance Cost
0.92
Total Tax Paid
5535000
Acceptance Date
2023-09-07
Acceptance Number
352023000407736
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
185498
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
3664.44
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
420809644
Document Type
N
Exchange Rate
4099.2
Flag Code
434
Identification Formula
35202300040773.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-31
Invoice Number
23015
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5631.0
Number Packages
478
Packaging Code
CT
Payment Date
2023-07-19
Payment Form
10
Payment Value
5535000
Preprinted Number
352023000407736
Subheadings
6
Tariff Base
15021272
Tariff Percentage
15.0
Tariff Subtotal
2253000
Tariff Total
2253000
User Type
23
Value Added Tax Base
17274272
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3282000
Value Added Tax Total
3282000
Verification Number
1
Hong Kong, China
中文