Bill of Lading Number
575015104411
Shipment Date
2024-12-28
Filing Date
2024-12-28
Consignee
Spray Quim Sas
Consignee (Original Format)
SPRAY QUIM SAS
CL 9 SUR 25 31
NIT ID (Original Format)
901052107
Consignee Class
02
Consignee Province
11
Shipper
Changzhou Tangyu Trading Co., Ltd.
Shipper (Original Format)
CHANGZHOU TANGYU TRADING CO LTD
ROOM 6108 NO 217 HUANGSHAN ROAD XIN
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA 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
China
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
7311009000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXX XXXXX X XXX XXXX XXXXXXXXXXXXX XXXXXXXX XXXX
Item Quantity
123984.0
Item Quantity Unit
U
Gross Weight (kg)
14400.0
Net Weight (kg)
13680.0
Value of Goods, CIF (USD)
$44,299
Value of Goods, FOB (USD)
$37,195
Freight Cost
7000.0
Freight Value
7104.15
Insurance Cost
104.15
Total Tax Paid
60154000
Acceptance Date
2024-12-28
Acceptance Number
352024000687761
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
566401
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
44299.35
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
11
Document Identifier
448821798
Document Type
N
Exchange Rate
4394.5
Flag Code
169
Identification Formula
35202400068776.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-12
Invoice Number
TY-241112
Legal Representative Document
900107358.000000
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
36
Packaging Code
CT
Payment Date
2024-11-20
Payment Form
8
Payment Value
60154000
Preprinted Number
352024000687761
Subheadings
1
Tariff Base
194673494
Tariff Percentage
10.0
Tariff Subtotal
19467000
Tariff Total
19467000
User Type
23
Value Added Tax Base
214140494
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
40687000
Value Added Tax Total
40687000
Verification Number
2
Colombia
中文