Bill of Lading Number
575012149522
Shipment Date
2022-02-14
Filing Date
2022-02-14
Consignee
Business Solutions Gd S.A.S.
Consignee (Original Format)
BUSINESS SOLUTIONS GD S.A.S.
CR 58 43 S 83 I N 115
NIT ID (Original Format)
811033609
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Union Source Co., Ltd.
Shipper (Original Format)
UNION SOURCE CO.,LTD
20F NO.1 BUILDING NINGBO RESEARCH P
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. 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
China
Transport Method
Maritime
Transport Document
WLC11208636ABCDE
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
9603290000
Goods Shipped
XX XXXXXXXX XXXXXXX XX XXXXX XXXXXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXXX XXX
Item Quantity
12540.0
Item Quantity Unit
U
Gross Weight (kg)
1480.67
Net Weight (kg)
1310.4
Value of Goods, CIF (USD)
$12,474
Value of Goods, FOB (USD)
$10,032
Freight Cost
2378.3
Freight Value
2441.84
Insurance Cost
9.9
Total Tax Paid
18008000
Acceptance Date
2022-02-14
Acceptance Number
352022000073912
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
877597
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
12473.84
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
5
Document Identifier
382718737
Document Type
N
Exchange Rate
3917.75
Flag Code
741
Identification Formula
3.5202200007391E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-27
Invoice Number
UA21US09149
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5001.0
Number Packages
5355
Other Costs
53.64
Packaging Code
CT
Payment Date
2021-12-29
Payment Form
1
Payment Value
18008000
Preprinted Number
352022000073912
Subheadings
21
Tariff Base
48869387
Tariff Percentage
15.0
Tariff Subtotal
7330000
Tariff Total
7330000
User Type
23
Value Added Tax Base
56199387
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10678000
Value Added Tax Total
10678000
Verification Number
8