Bill of Lading Number
575012317621
Shipment Date
2022-05-11
Filing Date
2022-05-11
Consignee
Impocoser Ltda
Consignee (Original Format)
IMPOCOSER S.A.S.
AV CL 13 22 90
NIT ID (Original Format)
830025916
Consignee Class
02
Consignee Province
11
Shipper
Zhejiang Baoyu Sewing Machine Co., Ltd.
Shipper (Original Format)
ZHEJIANG DAYANG SEWING MACHINE CO., LTD.
18#, XIACHEN CENTER SOUTH ROAD, JIA
Shipper Global HQ
Zhejiang Baoyu Sewing Machine
Shipper Domestic HQ
Zhejiang Baoyu Sewing Machine
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS PASAR LTDA 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
FCLJC2202225A1
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
8451500000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXXXXXXXXX XXXXXXXXX XXXX
Item Quantity
226.0
Item Quantity Unit
U
Gross Weight (kg)
1921.12
Net Weight (kg)
1728.99
Value of Goods, CIF (USD)
$30,899
Value of Goods, FOB (USD)
$27,255
Freight Cost
3630.45
Freight Value
3643.53
Insurance Cost
13.08
Total Tax Paid
23988000
Acceptance Date
2022-05-11
Acceptance Number
352022000201969
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
920575
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
30898.53
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
387113103
Document Type
N
Exchange Rate
4086.08
Flag Code
628
Identification Formula
3.5202200020196E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-24
Invoice Number
2022022401
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
203
Packaging Code
YY
Payment Date
2022-03-22
Payment Form
10
Payment Value
23988000
Preprinted Number
352022000201969
Subheadings
5
Tariff Base
126253865
User Type
23
Value Added Tax Base
126253865
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23988000
Value Added Tax Total
23988000
Verification Number
1