Bill of Lading Number
575013912712
Shipment Date
2023-11-22
Filing Date
2023-11-22
Consignee
Ferrecomex S.A.S.
Consignee (Original Format)
FERRECOMEX S.A.S.
CR 10 15 60 BRR MARISCAL ROBLEDO
NIT ID (Original Format)
901210004
Consignee Verification Number (Original Format)
9
Consignee Class
01
Consignee Province
76
Shipper
Unique Overseas Industrial Ltd.
Shipper (Original Format)
UNIQUE OVERSEAS INDUSTRIAL LIMITED
FLAT RM B 13 F GOLD SHINE NO346-348
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
Hong Kong, China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
SHZ5753470
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3925900000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXX XXX XXX XXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXX XXX XXXXXXXX XX XXXXXXXX
Item Quantity
17109.0
Item Quantity Unit
U
Gross Weight (kg)
56360.0
Net Weight (kg)
56360.0
Value of Goods, CIF (USD)
$43,690
Value of Goods, FOB (USD)
$40,401
Freight Cost
3127.32
Freight Value
3288.93
Insurance Cost
161.61
Total Tax Paid
55046000
Acceptance Date
2023-11-22
Acceptance Number
352023000583248
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
261272
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
43689.65
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
76
Document Identifier
33013129
Document Type
N
Exchange Rate
4077.44
Flag Code
434
Identification Formula
35202300058324
Import Type
1
Incomex Office
99
Invoice Date
2023-08-17
Invoice Number
IF230817-5
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
76147.0
Number Packages
1616
Packaging Code
PK
Payment Date
2023-10-11
Payment Form
10
Payment Value
55046000
Preprinted Number
352023000583248
Subheadings
2
Tariff Base
178141926
Tariff Percentage
10.0
Tariff Subtotal
17814000
Tariff Total
17814000
Value Added Tax Base
195955926
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
37232000
Value Added Tax Total
37232000
Verification Number
9
Hong Kong, China
中文