Bill of Lading Number
575012332771
Shipment Date
2022-05-07
Filing Date
2022-05-07
Consignee
Madecentro Colombia S.A.S
Consignee (Original Format)
MADECENTRO COLOMBIA S.A.S
CL 7 SUR 4270 ED FORUM LA FRANCIA TO 1 O
NIT ID (Original Format)
811028650
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Tenic Industrial Co., Ltd.
Shipper (Original Format)
TENIC INDUSTRIAL CO. LIMITED
FLAT/RM 1021 10/F OCEAN CENTRE HARB
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
SZX220302526
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302420000
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXX X XXXXX
Item Quantity
49000.0
Item Quantity Unit
U
Gross Weight (kg)
1100.0
Net Weight (kg)
1040.0
Value of Goods, CIF (USD)
$13,035
Value of Goods, FOB (USD)
$10,674
Freight Cost
2358.11
Freight Value
2360.52
Insurance Cost
2.41
Total Tax Paid
16049000
Acceptance Date
2022-05-07
Acceptance Number
352022000197676
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
93829
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
13034.52
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
386630530
Document Type
N
Exchange Rate
3984.77
Flag Code
434
Identification Formula
3.5202200019767E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-01
Invoice Number
22TNC06
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5001.0
Number Packages
67
Packaging Code
PK
Payment Date
2022-03-16
Payment Form
10
Payment Value
16049000
Preprinted Number
352022000197676
Subheadings
3
Tariff Base
51939564
Tariff Percentage
10.0
Tariff Subtotal
5194000
Tariff Total
5194000
User Type
23
Value Added Tax Base
57133564
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10855000
Value Added Tax Total
10855000
Verification Number
2
Hong Kong, China
中文