Bill of Lading Number
575013801835
Shipment Date
2023-10-12
Filing Date
2023-10-12
Consignee
Importaciones Intertran Ltda
Consignee (Original Format)
IMPORTACIONES INTERTRAN LTDA
CR 27 17 90
NIT ID (Original Format)
830126983
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Zhangjiagang Primwell Imp. & Exp. Co., Ltd.
Shipper (Original Format)
ZHANGJIAGANG PRIMWELL IMP. & EXP. CO.,LTD.
NO.348 NORTH SECOND RING ROAD,ZHANG
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
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7315110000
Goods Shipped
XXX XXXX XXXXXX XXX XXXXXXXX X XXXXXXXXXX XX XXXX XXXXXXXX XXX XXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XX
Item Quantity
12135.0
Item Quantity Unit
KG
Gross Weight (kg)
13402.34
Net Weight (kg)
12135.0
Value of Goods, CIF (USD)
$25,928
Value of Goods, FOB (USD)
$24,391
Freight Cost
1514.91
Freight Value
1536.86
Insurance Cost
21.95
Total Tax Paid
28200000
Acceptance Date
2023-10-12
Acceptance Number
352023000492740
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
233765
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
25927.86
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
11
Document Identifier
426044748
Document Type
N
Exchange Rate
4359.4
Flag Code
434
Identification Formula
35202300049274.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-22
Invoice Number
23YJ095
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
1758
Packaging Code
PK
Payment Date
2023-09-05
Payment Form
8
Payment Value
28200000
Preprinted Number
352023000492740
Subheadings
20
Tariff Base
113029913
Tariff Percentage
5.0
Tariff Subtotal
5651000
Tariff Total
5651000
User Type
23
Value Added Tax Base
118680913
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22549000
Value Added Tax Total
22549000
Verification Number
9
中文
China
