Bill of Lading Number
575012960141
Shipment Date
2022-12-07
Filing Date
2022-12-07
Consignee
Electro Porcelana Gamma S. A.S
Consignee (Original Format)
ELECTRO PORCELANA GAMMA S. A.S
CR 48 72 SUR 01 AV LAS VEGAS
NIT ID (Original Format)
890900121
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Twin L International Trading Ltd.
Shipper (Original Format)
TWIN L INT L TRADING LTD.
7-7088 ST. ALBANS RD., RICHMOND, BC
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ML 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
Canada
Transport Method
Maritime
Transport Document
TSWY096814
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7325990000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXX XXXXXX
Item Quantity
19000.0
Item Quantity Unit
U
Gross Weight (kg)
19510.0
Net Weight (kg)
18334.0
Value of Goods, CIF (USD)
$48,762
Value of Goods, FOB (USD)
$42,890
Freight Cost
5712.0
Freight Value
5871.72
Insurance Cost
9.72
Total Tax Paid
44276000
Acceptance Date
2022-12-07
Acceptance Number
352022000582808
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
263464
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
48761.51
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
402632559
Document Type
N
Exchange Rate
4779.06
Flag Code
472
Identification Formula
3.520220005828E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-21
Invoice Number
4600033780
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5631.0
Number Packages
21
Other Costs
150.0
Packaging Code
PK
Payment Date
2022-10-21
Payment Form
1
Payment Value
44276000
Preprinted Number
352022000582808
Subheadings
1
Tariff Base
233034182
User Type
23
Value Added Tax Base
233034182
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
44276000
Value Added Tax Total
44276000
Verification Number
8
Canada
中文