Bill of Lading Number
575013744050
Shipment Date
2023-09-28
Filing Date
2023-09-28
Consignee
Gedisa Colombiana Limitada
Consignee (Original Format)
GEDISA COLOMBIANA SAS
CL 78 A 69 T 65
NIT ID (Original Format)
800152268
Consignee Class
02
Consignee Province
11
Shipper
Yueqing Rike Tool Co; Ltd.
Shipper (Original Format)
YUEQING RIKE TOOL CO., LTD
NO. 227, WEI TEN ROAD ECONOMIC AND
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
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
NGB/BUN/03550
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467920000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXX XX XXX XXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
159.0
Net Weight (kg)
144.0
Value of Goods, CIF (USD)
$2,431
Value of Goods, FOB (USD)
$2,400
Freight Cost
18.78
Freight Value
30.96
Insurance Cost
8.0
Total Tax Paid
1824000
Acceptance Date
2023-09-28
Acceptance Number
352023000459962
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
224881
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2430.96
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
11
Document Identifier
424305209
Document Type
N
Exchange Rate
3948.25
Flag Code
741
Identification Formula
35202300045996.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-31
Invoice Number
RK20230731
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
11
Other Costs
4.18
Packaging Code
YY
Payment Date
2023-08-15
Payment Form
1
Payment Value
1824000
Preprinted Number
352023000459962
Subheadings
2
Tariff Base
9598038
User Type
23
Value Added Tax Base
9598038
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1824000
Value Added Tax Total
1824000
Verification Number
7