Bill of Lading Number
575013310386
Shipment Date
2023-05-03
Filing Date
2023-05-03
Consignee
Imperium Lift Sas
Consignee (Original Format)
IMPERIUM LIFT SAS
CL 76 77 B 57
NIT ID (Original Format)
901643665
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Suzhou Panda Elevator Co., Ltd.
Shipper (Original Format)
SUZHOU PANDA ELEVATOR CO.,LTD
ROOM 225,B4 BLOCK, NO:.2288 WUZHONG
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
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
CNRX033071
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7312900000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXXXXXXX XXXXXX XXXX XXXX XXXXXXXXX
Item Quantity
481.0
Item Quantity Unit
KG
Gross Weight (kg)
534.0
Net Weight (kg)
481.0
Value of Goods, CIF (USD)
$1,121
Value of Goods, FOB (USD)
$1,039
Freight Cost
80.62
Freight Value
81.63
Insurance Cost
1.01
Total Tax Paid
1302000
Acceptance Date
2023-05-03
Acceptance Number
352023000187372
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
132130
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1120.59
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
11
Document Identifier
410175755
Document Type
N
Exchange Rate
4654.14
Flag Code
434
Identification Formula
35202300018737.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-27
Invoice Number
PD-PI-20230020
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
11001.0
Number Packages
88
Packaging Code
PC
Payment Date
2023-03-11
Payment Form
1
Payment Value
1302000
Preprinted Number
352023000187372
Subheadings
3
Tariff Base
5215383
Tariff Percentage
5.0
Tariff Subtotal
261000
Tariff Total
261000
User Type
23
Value Added Tax Base
5476383
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1041000
Value Added Tax Total
1041000
Verification Number
9