Bill of Lading Number
575011839725
Shipment Date
2021-10-14
Filing Date
2021-10-14
Consignee
Proimpo S.A.S
Consignee (Original Format)
PROIMPO S.A.S
CL 15 27 A 176 BL 7 B BG 2
NIT ID (Original Format)
890319790
Consignee Class
02
Consignee Province
76
Shipper
Taizhou Huangyan Union Mould & Machinery Co., Ltd.
Shipper (Original Format)
Taizhou Huangyan Union Mould&Machinery Co.,Ltd
Room402,Unit 2,NO57 Building,Binjia
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS 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
China
Transport Method
Maritime
Transport Document
CNSG026813
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8505110000
Goods Shipped
XXX XXXXX XXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XX
Item Quantity
12.0
Item Quantity Unit
KG
Gross Weight (kg)
15.0
Net Weight (kg)
12.0
Value of Goods, CIF (USD)
$1,589
Value of Goods, FOB (USD)
$1,250
Freight Cost
337.17
Freight Value
338.6
Insurance Cost
1.43
Total Tax Paid
1139000
Acceptance Date
2021-10-13
Acceptance Number
352021000380945
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
83661
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
1588.6
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
76
Document Identifier
376323922
Document Type
N
Exchange Rate
3772.44
Flag Code
43
Identification Formula
3.5202100038094E13
Import Type
1
Incomex Office
99
Invoice Date
2021-07-09
Invoice Number
U20210709-01
Legal Representative Document
805001632.000000
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Municipality
76892.0
Number Packages
326
Packaging Code
YY
Payment Date
2021-08-25
Payment Form
8
Payment Value
1139000
Preprinted Number
352021000380945
Subheadings
10
Tariff Base
5992898
Total Paid
1139000
User Type
23
Value Added Tax Base
5992898
Value Added Tax Paid
1139000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1139000
Value Added Tax Total
1139000
Verification Number
1