Bill of Lading Number
575013744050
Shipment Date
2023-09-25
Filing Date
2023-09-25
Consignee
Tecnologia E Inteligencia En Griferias Sociedad Por Acciones
Consignee (Original Format)
TECNOLOGIA E INTELIGENCIA EN GRIFERIAS SOCIEDAD POR ACCIONES
CR 42 75 83 LC 127
NIT ID (Original Format)
811025918
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Yuhuan Jgood Sanitary Wares Co., Ltd.
Shipper (Original Format)
YUHUAN JGOOD SANITARY WARES CO., LTD
QINGGANG INDUSTRIAL ZONE, YUHUAN, Z
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S 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
NGB/BUN/03528
Industry - GICS
[#<GicsCode id: 75, gics_code: "15104025", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Copper">]
HS Code
7412200000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXX X XXX XXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXX
Item Quantity
95.5
Item Quantity Unit
KG
Gross Weight (kg)
126.03
Net Weight (kg)
95.5
Value of Goods, CIF (USD)
$1,863
Value of Goods, FOB (USD)
$1,814
Freight Cost
26.13
Freight Value
49.59
Insurance Cost
3.27
Total Tax Paid
1398000
Acceptance Date
2023-09-25
Acceptance Number
352023000451124
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
222354
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1863.39
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
5
Document Identifier
423870232
Document Type
N
Exchange Rate
3948.25
Flag Code
741
Identification Formula
35202300045112.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-24
Invoice Number
TIG-JGOOD2301
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5360.0
Number Packages
145
Other Costs
20.19
Packaging Code
CT
Payment Date
2023-07-26
Payment Form
8
Payment Value
1398000
Preprinted Number
352023000451124
Subheadings
5
Tariff Base
7357130
User Type
23
Value Added Tax Base
7357130
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1398000
Value Added Tax Total
1398000
Verification Number
8