Bill of Lading Number
575012987454
Shipment Date
2022-12-21
Filing Date
2022-12-21
Consignee
Silplas Plasticos Industriales S A
Consignee (Original Format)
SILPLAS PLASTICOS INDUSTRIALES S A
AV CL 17 65 75 ZN INDUSTRIAL PUENTE
NIT ID (Original Format)
830089119
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Zhejiang Dakumar Machinery Co., Ltd.
Shipper (Original Format)
ZHEJIANG DAKUMAR MACHINERY CO.,LTD.
369# XINJIANG ROAD, XINQIAN STREET,
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS CICOREX S.A.S. 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
NBAN032620
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
8477100000
Goods Shipped
XX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XX XX XXXX XX XXXXX XXXXXXXX XXXXXXXXX XXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
36990.0
Net Weight (kg)
36550.0
Value of Goods, CIF (USD)
$118,895
Value of Goods, FOB (USD)
$110,322
Freight Cost
7540.0
Freight Value
8573.0
Insurance Cost
443.0
Total Tax Paid
108365000
Acceptance Date
2022-12-21
Acceptance Number
352022000610075
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
61558
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
118895.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
403474000
Document Type
N
Exchange Rate
4797.02
Flag Code
434
Identification Formula
3.5202200061007E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-08
Invoice Number
DKM22015
Legal Representative Document
800013503.000000
Legal Representative Name
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
7
Other Costs
590.0
Packaging Code
PK
Payment Date
2022-11-05
Payment Form
1
Payment Value
108365000
Preprinted Number
352022000610075
Subheadings
1
Tariff Base
570341693
User Type
23
Value Added Tax Base
570341693
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
108365000
Value Added Tax Total
108365000
Verification Number
1
China
中文