Bill of Lading Number
575014064042
Shipment Date
2024-01-17
Filing Date
2024-01-17
Consignee
Importadora Ferremakros Ltda
Consignee (Original Format)
IMPORTADORA FERREMAKROS LTDA
CL 18 28 A 45
NIT ID (Original Format)
900220553
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Ysdepot Trading Co., Ltd.
Shipper (Original Format)
YSDEPOT TRADING CO., LIMITED
RM 102 NO. 36 50 LANE TENGCHONG ROA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS A L C 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
Maritime
Transport Document
ASOC23110233
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX X XXXXXXXXXX XX XXXXXX XXXXXXXXXX XX XXXXXXX XXXX XXXX XX XXXXXXXXXX X
Item Quantity
8126000.0
Item Quantity Unit
U
Gross Weight (kg)
12018.0
Net Weight (kg)
10819.0
Value of Goods, CIF (USD)
$54,397
Value of Goods, FOB (USD)
$53,179
Freight Cost
1143.82
Freight Value
1218.26
Insurance Cost
74.44
Total Tax Paid
66055000
Acceptance Date
2024-01-17
Acceptance Number
352024000031306
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
303660
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
54397.3
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
11
Document Identifier
431434893
Document Type
N
Exchange Rate
3929.79
Flag Code
434
Identification Formula
35202400003130
Import Type
1
Incomex Office
99
Invoice Date
2023-11-30
Invoice Number
IF230601
Legal Representative Document
800242502.000000
Legal Representative Name
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Municipality
11001.0
Number Packages
2250
Packaging Code
CT
Payment Date
2023-12-07
Payment Form
10
Payment Value
66055000
Preprinted Number
352024000031306
Subheadings
10
Tariff Base
213769966
Tariff Percentage
10.0
Tariff Subtotal
21377000
Tariff Total
21377000
User Type
23
Value Added Tax Base
235146966
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
44678000
Value Added Tax Total
44678000
Verification Number
5
China
中文