Bill of Lading Number
575013201710
Shipment Date
2023-03-08
Filing Date
2023-03-08
Consignee
Exp. Imp. Tulenapa S.A.S.
Consignee (Original Format)
EXPORT - IMPORT TULENAPA S.A.S.
DG 100 15 18
NIT ID (Original Format)
900916889
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Yiwu Chi Ang Imp. & Exp. Co., Ltd.
Shipper (Original Format)
YIWU CHI ANG IMPORT AND EXPORT CO LIMITED
ROOM 703 UNIT 1 BUILDING 3
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
China
Transport Method
Maritime
Transport Document
NBAN034240
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
3304200000
Goods Shipped
XXXXXXXXXXXXXXXXXX XXXXXX XXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX
Item Quantity
3821.52
Item Quantity Unit
KG
Gross Weight (kg)
4246.13
Net Weight (kg)
3821.52
Value of Goods, CIF (USD)
$2,613
Value of Goods, FOB (USD)
$2,113
Freight Cost
489.55
Freight Value
500.11
Insurance Cost
10.56
Total Tax Paid
4675000
Acceptance Date
2023-03-08
Acceptance Number
412023000001109
Annual License
2023
Bank Branch ID
41
Bank ID
91
Customs
41
Customs Agent Consecutive Operation
43217
Customs Agent
1
Customs Code
C100
Customs Declaration
41
Customs Value
2612.83
Declaration Type
1
Declarer Verification Number
6
Deposit Code
11501
Destination Providence
5
Document Identifier
407825445
Document Type
R
Exchange Rate
4855.83
Flag Code
77
Identification Formula
41202300000110.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-01-10
Invoice Number
YWC-45542023
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
License Number
50035359.000000
Municipality
5837.0
Number Packages
1450
Packaging Code
CT
Payment Date
2023-01-19
Payment Form
1
Payment Value
4675000
Preprinted Number
412023000001109
Subheadings
4
Tariff Base
12687458
Tariff Percentage
15.0
Tariff Subtotal
1903000
Tariff Total
1903000
User Type
23
Value Added Tax Base
14590458
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2772000
Value Added Tax Total
2772000
Verification Number
5