Bill of Lading Number
575013381759
Shipment Date
2023-06-15
Filing Date
2023-06-15
Consignee
Importadora Rotamos S.A.
Consignee (Original Format)
IMPORTADORA ROTAMOS S.A.
CR 51 43 30
NIT ID (Original Format)
800173805
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Tcic Industrial Ltd.
Shipper (Original Format)
ZIX INDUSTRIAL CO., LTD
ROOM 908, 9TH FLOOR BUILDING 3, NO.
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S 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
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
8483200000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXX XXXXXXXXXX XXXXX XXXXX XXX XXXXXX XXXXXX XXX XXXXXXX X
Item Quantity
4804.0
Item Quantity Unit
U
Gross Weight (kg)
3383.27
Net Weight (kg)
3073.45
Value of Goods, CIF (USD)
$10,925
Value of Goods, FOB (USD)
$10,564
Freight Cost
290.15
Freight Value
360.96
Insurance Cost
12.01
Total Tax Paid
9155000
Acceptance Date
2023-06-15
Acceptance Number
352023000258104
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
122230
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
10924.96
Declaration Type
2
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
5
Document Identifier
413003010
Document Type
N
Exchange Rate
4410.49
Flag Code
467
Identification Formula
35202300025810.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-24
Invoice Number
CI230324EB
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
29
Other Costs
58.8
Packaging Code
YY
Payment Date
2023-04-10
Payment Form
8
Payment Value
9155000
Preprinted Number
352023000258104
Subheadings
4
Tariff Base
48184427
User Type
23
Value Added Tax Base
48184427
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9155000
Value Added Tax Total
9155000
Verification Number
3
Hong Kong, China
中文