Bill of Lading Number
54039
Shipment Date
2023-10-18
Filing Date
2023-10-18
Consignee
Bodega Ilusion Sas
Consignee (Original Format)
BODEGA ILUSION SAS
CL 10 9 50 BRR CENTRO
NIT ID (Original Format)
800040182
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Yiwu Wanwan E Commerce Firm Huang Wanting
Shipper (Original Format)
YIWU WANWAN E-COMMERCE FIRM HUANG WANTING
ROOM 301,2ND UNIT,22 BUILDING,DUANT
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
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
Truck
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920100000
Goods Shipped
X XXX XXXX XXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXX X XX XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXXX XXXXXXXXX
Item Quantity
32.87
Item Quantity Unit
KG
Gross Weight (kg)
33.43
Net Weight (kg)
32.87
Value of Goods, CIF (USD)
$171
Value of Goods, FOB (USD)
$161
Freight Cost
8.56
Freight Value
10.6
Insurance Cost
1.02
Total Tax Paid
223000
Acceptance Date
2023-10-17
Acceptance Number
352023000503501
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
237401
Customs Agent
2
Customs Code
C200
Customs Declaration
35
Customs Value
171.34
Declaration Type
1
Declarer Verification Number
3
Deposit Code
907
Destination Providence
76
Document Identifier
426580735
Document Type
N
Exchange Rate
4230.61
Flag Code
467
Identification Formula
35202300050350.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-17
Invoice Number
BI20230717-1
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
76001.0
Number Packages
412
Other Costs
1.02
Packaging Code
PK
Payment Date
2023-07-24
Payment Form
10
Payment Value
223000
Preprinted Number
352023000503501
Subheadings
12
Tariff Base
724873
Tariff Percentage
10.0
Tariff Subtotal
72000
Tariff Total
72000
User Type
23
Value Added Tax Base
796873
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
151000
Value Added Tax Total
151000
Verification Number
1
中文
China
