Bill of Lading Number
575013690857
Shipment Date
2023-09-01
Filing Date
2023-09-01
Consignee
Comercializadora Franig Sas
Consignee (Original Format)
COMERCIALIZADORA FRANIG SAS
AUT MEDELLIN 700 M BRR ADELANTE DEL
NIT ID (Original Format)
860516066
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Swic Co., Ltd.
Shipper (Original Format)
SWIC CO., LTD
SUITE,B,12/F., RITZ PLAZA, 122 AUST
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
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
Transport Document
EGLV143355500079
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
8421230000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX XXXXXXXXX
Item Quantity
89756.0
Item Quantity Unit
U
Gross Weight (kg)
47752.22
Net Weight (kg)
42977.0
Value of Goods, CIF (USD)
$142,678
Value of Goods, FOB (USD)
$138,873
Freight Cost
3638.73
Freight Value
3805.38
Insurance Cost
166.65
Total Tax Paid
179741000
Acceptance Date
2023-09-01
Acceptance Number
352023000395964
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
206376
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
142678.42
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
25
Document Identifier
419712431
Document Type
N
Exchange Rate
4076.9
Flag Code
741
Identification Formula
35202300039596.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-20
Invoice Number
SWHK OP120-16
Legal Representative Document
860050097.000000
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
Municipality
25214.0
Number Packages
3550
Packaging Code
CT
Payment Date
2023-08-06
Payment Form
10
Payment Value
179741000
Preprinted Number
352023000395964
Subheadings
2
Tariff Base
581685650
Tariff Percentage
10.0
Tariff Subtotal
58169000
Tariff Total
58169000
User Type
23
Value Added Tax Base
639854650
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
121572000
Value Added Tax Total
121572000
Verification Number
2
Hong Kong, China
中文