Bill of Lading Number
575013554336
Shipment Date
2023-07-17
Filing Date
2023-07-17
Consignee
Takami S A
Consignee (Original Format)
TAKAMI S A
CL 98 A 60 53
NIT ID (Original Format)
830081427
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Swedbrand Ltd.
Shipper (Original Format)
SWEDBRAND LTD
10/F GUANGDONG INVESTMENT TOWER, 14
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS 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
Hong Kong, China
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4823690000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXX XX X
Item Quantity
1946.2
Item Quantity Unit
KG
Gross Weight (kg)
2156.9
Net Weight (kg)
1946.2
Value of Goods, CIF (USD)
$8,555
Value of Goods, FOB (USD)
$7,333
Freight Cost
1177.88
Freight Value
1221.72
Insurance Cost
43.84
Total Tax Paid
12932000
Acceptance Date
2023-07-17
Acceptance Number
352023000316145
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
177661
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
8554.92
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
11
Document Identifier
414662077
Document Type
N
Exchange Rate
4102.13
Flag Code
467
Identification Formula
35202300031614.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-12
Invoice Number
SAJ/2023/2748
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
11001.0
Number Packages
568
Packaging Code
YY
Payment Date
2023-06-12
Payment Form
10
Payment Value
12932000
Preprinted Number
352023000316145
Subheadings
2
Tariff Base
35093394
Tariff Percentage
15.0
Tariff Subtotal
5264000
Tariff Total
5264000
User Type
23
Value Added Tax Base
40357394
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7668000
Value Added Tax Total
7668000
Verification Number
1