Bill of Lading Number
575013517024
Shipment Date
2023-06-29
Filing Date
2023-06-29
Consignee
Santour S.A
Consignee (Original Format)
SANTOUR S.A.S
CL 69 VIA 40 259 BRR SAN FRANCISCO
NIT ID (Original Format)
802005162
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
8
Shipper
Zhejiang Cathaya Trade And Development Co., Ltd.
Shipper (Original Format)
ZHEJIANG CATHAYA TRADE AND DEVELOPMENT CO., LTD
10-11F, 288 RENMIN ROAD, XIAOSHAN H
Shipper Global HQ
Zhejiang Cathaya
Shipper Domestic HQ
Zhejiang Cathaya
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
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
7318159000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXX XX XXXXXXXXX XXXXX X XX XXXXX
Item Quantity
448.0
Item Quantity Unit
KG
Gross Weight (kg)
458.0
Net Weight (kg)
448.0
Value of Goods, CIF (USD)
$961
Value of Goods, FOB (USD)
$925
Freight Cost
32.45
Freight Value
35.69
Insurance Cost
3.24
Total Tax Paid
1221000
Acceptance Date
2023-06-28
Acceptance Number
872023000079035
Bank Branch ID
996
Bank ID
40
Customs
87
Customs Agent Consecutive Operation
17179
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
960.69
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
413524197
Document Type
N
Exchange Rate
4114.39
Flag Code
607
Identification Formula
87202300007903.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-21
Invoice Number
MXCH231800008
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
8001.0
Number Packages
1799
Packaging Code
CT
Payment Date
2023-05-06
Payment Form
3
Payment Value
1221000
Preprinted Number
872023000079035
Subheadings
6
Tariff Base
3952653
Tariff Paid
395000
Tariff Percentage
10.0
Tariff Subtotal
395000
Tariff Total
395000
Total Paid
1221000
User Type
23
Value Added Tax Base
4347653
Value Added Tax Paid
826000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
826000
Value Added Tax Total
826000
Verification Number
3
中文
China
