Bill of Lading Number
1318
Shipment Date
2023-08-17
Filing Date
2023-08-17
Consignee
Norstray Nuart S.A.S.
Consignee (Original Format)
NORSTRAY NUART S.A.S.
CL 75 72 40 PAR EMPRESARIAL METROTE
NIT ID (Original Format)
900519323
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
8
Shipper
Xiantao Hangfa Protective Products Co., Ltd.
Shipper (Original Format)
XIANTAO XINGRONG PROTECTIVE PRODUCTS CO., LTD
NO. 46 PENGCHANG AVE, XIANTAO
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Truck
Transport Document
CKGS00148155
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6307903010
Goods Shipped
XXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XXXXXXX XX X X X XXXXXXXXX XXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXXX XXXX XXXX XXXXX
Item Quantity
1656000.0
Item Quantity Unit
U
Gross Weight (kg)
5576.62
Net Weight (kg)
4737.0
Value of Goods, CIF (USD)
$17,033
Value of Goods, FOB (USD)
$14,738
Freight Cost
2027.55
Freight Value
2294.59
Insurance Cost
11.79
Total Tax Paid
24825000
Acceptance Date
2023-08-17
Acceptance Number
872023000101325
Annual License
2023
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
227763
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
17032.99
Declaration Type
1
Deposit Code
929
Destination Providence
8
Document Identifier
417819762
Document Type
R
Exchange Rate
3955.23
Flag Code
467
Identification Formula
87202300010132.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-06-05
Invoice Number
XR202305042667
Legal Representative Document
890105424.000000
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
License Number
50079005.000000
Municipality
8001.0
Number Packages
1576
Other Costs
255.25
Packaging Code
CT
Payment Date
2023-06-06
Payment Form
8
Payment Value
24825000
Preprinted Number
872023000101325
Subheadings
3
Tariff Base
67369393
Tariff Percentage
15.0
Tariff Subtotal
10105000
Tariff Total
10105000
User Type
23
Value Added Tax Base
77474393
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14720000
Value Added Tax Total
14720000
Verification Number
6
中文
China
