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: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
7418101000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXX XXXX XXXXXX XXX XXXXXXXXXX XXXX XX
Item Quantity
93.0
Item Quantity Unit
KG
Gross Weight (kg)
105.4
Net Weight (kg)
93.0
Value of Goods, CIF (USD)
$727
Value of Goods, FOB (USD)
$670
Freight Cost
57.25
Freight Value
57.61
Insurance Cost
0.36
Total Tax Paid
1103000
Acceptance Date
2023-06-28
Acceptance Number
352023000283660
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
133828
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
727.21
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
11
Document Identifier
413470325
Document Type
N
Exchange Rate
4114.39
Flag Code
628
Identification Formula
35202300028366.000000
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
1103000
Preprinted Number
352023000283660
Subheadings
14
Tariff Base
2992026
Tariff Percentage
15.0
Tariff Subtotal
449000
Tariff Total
449000
User Type
23
Value Added Tax Base
3441026
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
654000
Value Added Tax Total
654000
Verification Number
4
Hong Kong, China
中文