Bill of Lading Number
575014550253
Shipment Date
2024-08-01
Filing Date
2024-08-01
Consignee
Laminados Del Caribe S.A.S.
Consignee (Original Format)
LAMINADOS DEL CARIBE S.A.S.
KM 13 14 VIA MALAMBO ATLANTICO
NIT ID (Original Format)
900723571
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Swd Trade Co., Ltd.
Shipper (Original Format)
SWD TRADE CO., LIMITED
No. 66 East Shunhe Street, Shizhong
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Shipment Origin
Sweden
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
NBQY2405014
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8482300000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXX XXX XXX X XX XXXXXXX XXX XX XXXX XX XXXXXX
Item Quantity
66.0
Item Quantity Unit
U
Gross Weight (kg)
1008.84
Net Weight (kg)
991.11
Value of Goods, CIF (USD)
$19,047
Value of Goods, FOB (USD)
$17,316
Freight Cost
1305.85
Freight Value
1731.63
Insurance Cost
425.78
Total Tax Paid
14603000
Acceptance Date
2024-07-29
Acceptance Number
872024000088579
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
266103
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
19047.33
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
8
Document Identifier
441521233
Document Type
N
Exchange Rate
4035.0
Flag Code
87
Identification Formula
87202400008857.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-21
Invoice Number
SWD240111901K
Legal Representative Document
830508385.000000
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Municipality
8433.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-05-25
Payment Form
8
Payment Value
14603000
Preprinted Number
872024000088579
Subheadings
6
Tariff Base
76855977
User Type
23
Value Added Tax Base
76855977
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14603000
Value Added Tax Total
14603000
Verification Number
1
China
中文