Bill of Lading Number
575012283420
Shipment Date
2022-04-20
Filing Date
2022-04-20
Consignee
Zonaimport Sas
Consignee (Original Format)
ZONAIMPORT SAS
CL 49 SUR 45 A 300 OF 1713
NIT ID (Original Format)
901427649
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Tamira General Trading FZE
Shipper (Original Format)
TAMIRA GENERAL TRADING FZE
RAS AL KHAIMAH - U.A.E
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
United Arab Emirates
Transport Method
Maritime
Transport Document
SWA0350236
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6212100000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXX
Item Quantity
92412.0
Item Quantity Unit
U
Gross Weight (kg)
2586.14
Net Weight (kg)
2327.51
Value of Goods, CIF (USD)
$35,095
Value of Goods, FOB (USD)
$26,379
Freight Cost
8584.4
Freight Value
8716.31
Insurance Cost
131.91
Total Tax Paid
66561000
Acceptance Date
2022-04-20
Acceptance Number
412022000006530
Bank Branch ID
41
Bank ID
91
Customs
41
Customs Agent Consecutive Operation
34824
Customs Agent
1
Customs Code
C10Y
Customs Declaration
41
Customs Value
35095.31
Declaration Type
1
Declarer Verification Number
3
Deposit Code
11501
Destination Providence
5
Document Identifier
385791679
Document Type
N
Exchange Rate
3736.7
Flag Code
275
Identification Formula
4.1202200000653E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-14
Invoice Number
SH-4-14012022-
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5001.0
Number Packages
519
Packaging Code
CT
Payment Date
2022-01-16
Payment Form
1
Payment Value
66561000
Preprinted Number
412022000006530
Subheadings
3
Tariff Base
131140645
Tariff Percentage
26.05
Tariff Subtotal
34167000
Tariff Total
34167000
User Type
23
Value Added Tax Base
165307645
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31408000
Value Added Tax Total
31408000
Verification Number
8
Colombia
中文