Bill of Lading Number
575014134460
Shipment Date
2024-02-14
Filing Date
2024-02-14
Consignee
Importaciones Praga Sas
Consignee (Original Format)
IMPORTACIONES PRAGA SAS
CR 53 35 SUR 65 LC 101
NIT ID (Original Format)
900552774
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Yiwu Golden Sun Imp.& Exp.Co; Ltd.
Shipper (Original Format)
YIWU GOLDEN SUN IMP.&EXP.CO., LTD.
Room 809, No.1505 Chouzhou North Ro
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
NGP0758482
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
8308900000
Goods Shipped
XXX XXXXX XX XXXXXXXXXXXXXX XX XXX XXXXX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXX XXXXX XXXX
Item Quantity
3019.68
Item Quantity Unit
KG
Gross Weight (kg)
3355.2
Net Weight (kg)
3019.68
Value of Goods, CIF (USD)
$1,570
Value of Goods, FOB (USD)
$1,303
Freight Cost
256.96
Freight Value
266.3
Insurance Cost
9.34
Total Tax Paid
1918000
Acceptance Date
2024-02-13
Acceptance Number
482024000079234
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
90622
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
1569.63
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
432786730
Document Type
N
Exchange Rate
3954.68
Flag Code
434
Identification Formula
48202400007923.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-20
Invoice Number
GSF20232884
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
Municipality
11001.0
Number Packages
795
Packaging Code
CT
Payment Date
2023-12-31
Payment Form
1
Payment Value
1918000
Preprinted Number
482024000079234
Subheadings
17
Tariff Base
6207384
Tariff Percentage
10.0
Tariff Subtotal
621000
Tariff Total
621000
User Type
23
Value Added Tax Base
6828384
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1297000
Value Added Tax Total
1297000
Verification Number
8
China
中文