Bill of Lading Number
575014028964
Shipment Date
2024-01-04
Filing Date
2024-01-04
Consignee
Nordek Sas
Consignee (Original Format)
NORDEK SAS
CR 98 25 G 10 BG 1
NIT ID (Original Format)
901324343
Consignee Class
02
Consignee Province
11
Shipper
Truvic Corporation Ltd.
Shipper (Original Format)
TRUVIC CORPORATION LTD
ROOM 1104 CRAWFORD HOUSE 70 QUEEN
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.S. 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
Transport Document
CNFE231000340A
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
9609100000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XXXXX XXXXX XXXXXXX XXXXXXXXXXXXX
Item Quantity
90200.0
Item Quantity Unit
U
Gross Weight (kg)
728.31
Net Weight (kg)
655.48
Value of Goods, CIF (USD)
$1,772
Value of Goods, FOB (USD)
$1,624
Freight Cost
144.38
Freight Value
148.44
Insurance Cost
4.06
Total Tax Paid
1016000
Acceptance Date
2024-01-04
Acceptance Number
352024000003105
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
293081
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1772.04
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
430104169
Document Type
N
Exchange Rate
3822.05
Flag Code
169
Identification Formula
35202400000310
Import Type
1
Incomex Office
99
Invoice Date
2023-11-06
Invoice Number
BC061123A
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
647
Packaging Code
CT
Payment Date
2023-11-09
Payment Form
5
Payment Value
1016000
Preprinted Number
352024000003105
Subheadings
8
Tariff Base
6772825
Tariff Percentage
15.0
Tariff Subtotal
1016000
Tariff Total
1016000
User Type
23
Value Added Tax Base
7788825
Verification Number
6