Bill of Lading Number
575014096906
Shipment Date
2024-01-31
Filing Date
2024-01-31
Consignee
Camilo Alberto Mejia & Cia S.A.
Consignee (Original Format)
CAMILO ALBERTO MEJIA & CIA S.A.S.
VDA BELEN KM 38 200 M T AUT MED BO
NIT ID (Original Format)
890900223
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Yuyao Akf Fastenersco. Ltd.
Shipper (Original Format)
YUYAO AKF FASTENERS CO.,LTD
NO.1 ZHONGXING ROAD LONGWANGTANG VI
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO 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
SHAS00169249
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
7318220000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX
Item Quantity
23390.0
Item Quantity Unit
KG
Gross Weight (kg)
24154.85
Net Weight (kg)
23390.0
Value of Goods, CIF (USD)
$22,980
Value of Goods, FOB (USD)
$21,512
Freight Cost
1465.0
Freight Value
1467.99
Insurance Cost
2.99
Total Tax Paid
22550000
Acceptance Date
2024-01-31
Acceptance Number
352024000058566
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
30321
Customs Code
C100
Customs Declaration
35
Customs Value
22980.48
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
5
Document Identifier
432105047
Document Type
N
Exchange Rate
3932.96
Flag Code
434
Identification Formula
35202400005856
Import Type
1
Incomex Office
99
Invoice Date
2023-12-05
Invoice Number
2023FL019W
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5440.0
Number Packages
23
Packaging Code
YY
Payment Date
2023-12-23
Payment Form
1
Payment Value
22550000
Preprinted Number
352024000058566
Subheadings
1
Tariff Base
90381309
Tariff Percentage
5.0
Tariff Subtotal
4519000
Tariff Total
4519000
User Type
23
Value Added Tax Base
94900309
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18031000
Value Added Tax Total
18031000
Verification Number
6