Bill of Lading Number
575013533314
Shipment Date
2023-07-06
Filing Date
2023-07-06
Consignee
Inversiones S.F.Z.S.A.S.
Consignee (Original Format)
INVERSIONES S.F.Z.S.A.S.
CR 66 A A 34 47
NIT ID (Original Format)
901265403
Consignee Class
02
Consignee Province
5
Shipper
Yiwu Jinwo Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU JINWO IMPORT AND EXPORT CO.,LTD
ROOM 17A 10-1,FUTIAN MANSION A,FUTI
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
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
XX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXX XXX XXXXXXXXXXX X
Item Quantity
3647.25
Item Quantity Unit
KG
Gross Weight (kg)
4052.5
Net Weight (kg)
3647.25
Value of Goods, CIF (USD)
$12,561
Value of Goods, FOB (USD)
$12,014
Freight Cost
505.3
Freight Value
547.35
Insurance Cost
42.05
Total Tax Paid
19400000
Acceptance Date
2023-07-06
Acceptance Number
352023000295083
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
170297
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
12560.85
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
5
Document Identifier
413797116
Document Type
R
Exchange Rate
4191.28
Flag Code
431
Identification Formula
35202300029508.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-29
Invoice Number
SEB133
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
License Number
50075891.000000
Municipality
5001.0
Number Packages
769
Packaging Code
CT
Payment Date
2023-04-30
Payment Form
1
Payment Value
19400000
Preprinted Number
352023000295083
Subheadings
15
Tariff Base
52646039
Tariff Percentage
15.0
Tariff Subtotal
7897000
Tariff Total
7897000
User Type
23
Value Added Tax Base
60543039
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11503000
Value Added Tax Total
11503000
Verification Number
1