Bill of Lading Number
575011735547
Shipment Date
2021-08-30
Filing Date
2021-08-30
Consignee
Vidrios Y Aluminios Mora S.A.S.
Consignee (Original Format)
VIDRIOS Y ALUMINIOS MORA S.A.S.
TV 25 D 24 A 19
NIT ID (Original Format)
900446764
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Hexad Group Corporation Ltd.
Shipper (Original Format)
HEXAD GROUP CORPORATION LIMITED
N 20 ZHUZHOU ROAD, LAOSHAN DISTRICT
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
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
TXG10613491
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
7009910000
Goods Shipped
XXX XX XXXX XXXX XXXX XX XXX XXX XXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXXX XXXX XXXX XXXXXXXXX XXXXXXX XX XXXXXXXX
Item Quantity
4040.0
Item Quantity Unit
U
Gross Weight (kg)
53000.0
Net Weight (kg)
52000.0
Value of Goods, CIF (USD)
$49,880
Value of Goods, FOB (USD)
$32,239
Freight Cost
17560.0
Freight Value
17640.59
Insurance Cost
80.59
Total Tax Paid
59656000
Acceptance Date
2021-08-30
Acceptance Number
352021000308720
Bank Branch ID
486
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
50587
Customs Agent
8
Customs Code
C100
Customs Declaration
35
Customs Value
49879.79
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
76
Document Identifier
371386471
Document Type
N
Exchange Rate
3870.57
Flag Code
43
Identification Formula
3.5202100030872E13
Import Type
1
Incomex Office
99
Invoice Date
2021-06-30
Invoice Number
H44503210402CI
Legal Representative Document
830007839.000000
Legal Representative Name
AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Municipality
76001.0
Number Packages
20
Packaging Code
PK
Payment Date
2021-07-15
Payment Form
1
Payment Value
59656000
Preprinted Number
352021000308720
Subheadings
1
Tariff Base
193063219
Tariff Paid
19306000
Tariff Percentage
10.0
Tariff Subtotal
19306000
Tariff Total
19306000
Total Paid
59656000
User Type
23
Value Added Tax Base
212369219
Value Added Tax Paid
40350000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
40350000
Value Added Tax Total
40350000
Verification Number
9
Colombia
中文