Bill of Lading Number
575013693013
Shipment Date
2023-09-18
Filing Date
2023-09-18
Consignee
Distrijmm S.A.S.
Consignee (Original Format)
DISTRIJMM S.A.S.
CL 84 SUR 37 10 BG 106
NIT ID (Original Format)
900968214
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Zhejiang Dechuang Intelligent Technology Co., Ltd.
Shipper (Original Format)
ZHEJIANG ALLWELL INTELLIGENT TECHNOLOGY CO., LTD
BINHAI NEW INDUSTRIAL ESTATE, PINGY
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS BMA 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
Transport Document
HHSE3072474YA
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
4010310000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
KG
Gross Weight (kg)
1.01
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$22
Value of Goods, FOB (USD)
$22
Freight Cost
0.24
Freight Value
0.33
Insurance Cost
0.09
Total Tax Paid
17000
Acceptance Date
2023-09-15
Acceptance Number
352023000429994
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
217347
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
22.11
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
5
Document Identifier
422967739
Document Type
N
Exchange Rate
4045.83
Flag Code
467
Identification Formula
35202300042999.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-11
Invoice Number
ONLL23053101SP
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Municipality
5001.0
Number Packages
4
Packaging Code
YY
Payment Date
2023-07-25
Payment Form
8
Payment Value
17000
Preprinted Number
352023000429994
Subheadings
5
Tariff Base
89453
User Type
23
Value Added Tax Base
89453
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17000
Value Added Tax Total
17000
Verification Number
6