Bill of Lading Number
575013227432
Shipment Date
2023-03-16
Filing Date
2023-03-16
Consignee
Bedigital S.A.
Consignee (Original Format)
BEDIGITAL S.A.
KM 3 3 VIA FUNZA SIBERIA PARQ EMP SANT
NIT ID (Original Format)
830108993
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Youngmax Technology Industry Co., Ltd.
Shipper (Original Format)
YOUNGMAX TECHNOLOGY INDUSTRY CO., LIMITED
NO.94 SHINAN ROAD XIANCHONG VILLAGE
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS MOVE CARGO S.A. 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
Maritime
Transport Document
HFSC23010176
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471602000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXXXX XX XXX XX XXX XXX XXXXXX XXXXXXXXXXXXXXX XXXXXX X
Item Quantity
10031.0
Item Quantity Unit
U
Gross Weight (kg)
3189.0
Net Weight (kg)
2855.0
Value of Goods, CIF (USD)
$25,922
Value of Goods, FOB (USD)
$25,175
Freight Cost
726.02
Freight Value
746.71
Insurance Cost
20.69
Total Tax Paid
23387000
Acceptance Date
2023-03-16
Acceptance Number
352023000120234
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
109405
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
25921.71
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
25
Document Identifier
408375757
Document Type
N
Exchange Rate
4748.61
Flag Code
467
Identification Formula
35202300012023.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-12
Invoice Number
CI2301011
Legal Representative Document
800248322.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Municipality
25286.0
Number Packages
579
Packaging Code
CT
Payment Date
2023-01-23
Payment Form
8
Payment Value
23387000
Preprinted Number
352023000120234
Subheadings
3
Tariff Base
123092091
User Type
23
Value Added Tax Base
123092091
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23387000
Value Added Tax Total
23387000
Verification Number
2