Bill of Lading Number
575013164132
Shipment Date
2023-02-28
Filing Date
2023-02-28
Consignee
Jen S. A.
Consignee (Original Format)
JEN S. A.
CR 7 71 21 TO A P 13
NIT ID (Original Format)
860001386
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Zhejiang Fairtrade E Commerce Co., Ltd.
Shipper (Original Format)
ZHEJIANG FAIRTRADE E-COMMERCE CO.,LTD.
NO.310 ZHONGSHAN NORTH ROAD,XIACHEN
Carrier (Original Format)
SURAMERICANA DE TRANSPORTES S.A.
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
MAP011808
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8301100000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXX XXXXX XXX X XXXXXXX XXXX XXXXXXXXX X X
Item Quantity
9828.0
Item Quantity Unit
U
Gross Weight (kg)
1923.76
Net Weight (kg)
1731.38
Value of Goods, CIF (USD)
$14,566
Value of Goods, FOB (USD)
$14,381
Freight Cost
179.15
Freight Value
184.76
Insurance Cost
5.61
Total Tax Paid
13433000
Acceptance Date
2023-02-28
Acceptance Number
32023000275050
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
392415
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
14565.92
Declaration Type
1
Declarer Verification Number
1
Deposit Code
502
Destination Providence
11
Document Identifier
407051581
Document Type
N
Exchange Rate
4853.9
Flag Code
169
Identification Formula
32023000275050.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-01-05
Invoice Number
22GM070107
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
221
Packaging Code
CT
Payment Date
2023-01-05
Payment Form
8
Payment Value
13433000
Preprinted Number
32023000275050
Subheadings
4
Tariff Base
70701519
User Type
23
Value Added Tax Base
70701519
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13433000
Value Added Tax Total
13433000
Verification Number
2