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: 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
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
310.0
Item Quantity Unit
U
Gross Weight (kg)
351.46
Net Weight (kg)
334.0
Value of Goods, CIF (USD)
$1,076
Value of Goods, FOB (USD)
$1,035
Freight Cost
39.72
Freight Value
40.65
Insurance Cost
0.93
Total Tax Paid
1449000
Acceptance Date
2023-10-12
Acceptance Number
352023000492737
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
233770
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1075.95
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
11
Document Identifier
426044750
Document Type
N
Exchange Rate
4359.4
Flag Code
434
Identification Formula
35202300049273.000000
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
1449000
Preprinted Number
352023000492737
Subheadings
20
Tariff Base
4690496
Tariff Percentage
10.0
Tariff Subtotal
469000
Tariff Total
469000
User Type
23
Value Added Tax Base
5159496
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
980000
Value Added Tax Total
980000
Verification Number
6