Bill of Lading Number
575013801835
Shipment Date
2023-10-10
Filing Date
2023-10-10
Consignee
Cintas Y Texturas Ltda
Consignee (Original Format)
CINTAS Y TEXTURAS SAS
CL 77 A 70 A 38
NIT ID (Original Format)
830514010
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Supplying Solutions S.A.
Shipper (Original Format)
SUPPLYING SOLUTIONS S.A.
C/O ULTRABOX SUITE 5862 6910 N.W. 5
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
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
3921909000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXX XXXX XXXXX XXXXXX
Item Quantity
1542.5
Item Quantity Unit
KG
Gross Weight (kg)
1714.5
Net Weight (kg)
1542.5
Value of Goods, CIF (USD)
$9,177
Value of Goods, FOB (USD)
$9,041
Freight Cost
91.13
Freight Value
136.34
Insurance Cost
45.21
Total Tax Paid
11196000
Acceptance Date
2023-09-30
Acceptance Number
352023000465676
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
231851
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
9177.39
Declaration Type
3
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
425775098
Document Type
N
Exchange Rate
3948.25
Flag Code
467
Identification Formula
35202300046567.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-25
Invoice Number
000230570
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
Municipality
11001.0
Number Packages
256
Packaging Code
CT
Payment Date
2023-09-05
Payment Form
8
Payment Value
11196000
Preprinted Number
352023000465676
Subheadings
2
Tariff Base
36234630
Tariff Percentage
10.0
Tariff Subtotal
3623000
Tariff Total
3623000
User Type
23
Value Added Tax Base
39857630
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7573000
Value Added Tax Total
7573000
Verification Number
5