Bill of Lading Number
575013515391
Shipment Date
2023-06-28
Filing Date
2023-06-28
Consignee
Cencosud Colombia S.A.
Consignee (Original Format)
CENCOSUD COLOMBIA S.A.
AV 9 125 30
NIT ID (Original Format)
900155107
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Cencosud Colombia S.A.
Consignee Domestic HQ
Cencosud Colombia S.A.
Shipper
Uncle Bills Asia Pacific (Pty) Ltd.
Shipper (Original Format)
UNCLE BILLS ASIA PACIFIC PTY LTD
ROOM 1701, SHUI ON CENTRE, 6-8 HARB
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS HUBEMAR 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
Hong Kong, 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
8203200000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXX XXXX XXXXXX XXX XXXXXXXXXX XXXX XX
Item Quantity
1200.0
Item Quantity Unit
U
Gross Weight (kg)
21.0
Net Weight (kg)
15.0
Value of Goods, CIF (USD)
$396
Value of Goods, FOB (USD)
$384
Freight Cost
11.4
Freight Value
11.61
Insurance Cost
0.21
Total Tax Paid
309000
Acceptance Date
2023-06-28
Acceptance Number
352023000283649
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
133819
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
395.61
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
11
Document Identifier
413470313
Document Type
N
Exchange Rate
4114.39
Flag Code
628
Identification Formula
35202300028364.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-19
Invoice Number
S11726
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1681
Packaging Code
PK
Payment Date
2023-05-22
Payment Form
3
Payment Value
309000
Preprinted Number
352023000283649
Subheadings
14
Tariff Base
1627694
User Type
23
Value Added Tax Base
1627694
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
309000
Value Added Tax Total
309000
Verification Number
8
Hong Kong, China
中文