Bill of Lading Number
575013258710
Shipment Date
2023-03-31
Filing Date
2023-03-31
Consignee
Medio Limon Exhibidores Sas
Consignee (Original Format)
MEDIO LIMON EXHIBIDORES SAS
CR 54 128 31
NIT ID (Original Format)
901493997
Consignee Class
02
Consignee Province
11
Shipper
Suzhou Industrial Park Dong Hua Industry And Trade Co., Ltd.
Shipper (Original Format)
SUZHOU INDUSTRIAL PARK DONGHUA INDUSTRY AND TRADE CO.LTD
19 SHANG XIN ROAD, HENGJING TOWN SU
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. 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
Transport Document
NBVT2301051603
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XX XXXXXXXX XXXXXXXX XX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
263.49
Net Weight (kg)
244.07
Value of Goods, CIF (USD)
$2,074
Value of Goods, FOB (USD)
$2,029
Freight Cost
38.72
Freight Value
44.81
Insurance Cost
6.09
Total Tax Paid
3047000
Acceptance Date
2023-03-31
Acceptance Number
352023000140844
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
115728
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2073.76
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
11
Document Identifier
408741073
Document Type
N
Exchange Rate
4755.12
Flag Code
580
Identification Formula
35202300014084.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-01
Invoice Number
A202301A
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
270
Packaging Code
CT
Payment Date
2023-02-20
Payment Form
10
Payment Value
3047000
Preprinted Number
352023000140844
Subheadings
3
Tariff Base
9860978
Tariff Percentage
10.0
Tariff Subtotal
986000
Tariff Total
986000
User Type
23
Value Added Tax Base
10846978
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2061000
Value Added Tax Total
2061000
中文
China
