Bill of Lading Number
575014177891
Filing Date
2024-03-01
Shipment Date
2024-03-01
Consignee
Freudenberg
Consignee (Original Format)
FREUDENBERG
CR 60 22 75 BG 2
NIT ID (Original Format)
800199349
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Chargeurs Interlining Pcc Asia Ltd.
Shipper (Original Format)
CHARGEURS INTERLINING PCC ASIA LTD
7F, Contempo Place, 81 Hung To Road
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S.A.S 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
Hong Kong
Transport Method
Maritime
Transport Document
1057230199
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5602100000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXX XXXXXXXXXXX XXXXXXXXXXX XXX XXXXX
Item Quantity
5076.0
Item Quantity Unit
M2
Gross Weight (kg)
900.0
Net Weight (kg)
871.2
Value of Goods, CIF (USD)
$6,102
Value of Goods, FOB (USD)
$5,809
Freight Cost
291.15
Freight Value
292.89
Insurance Cost
1.74
Total Tax Paid
4533000
Acceptance Date
2024-02-21
Acceptance Number
352024000095647
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
243407
Customs Agent
5
Customs Code
C100
Customs Declaration
35
Customs Value
6102.09
Declaration Type
3
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
433505030
Document Type
N
Exchange Rate
3909.89
Flag Code
467
Identification Formula
35202400009564.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-17
Invoice Number
INV-24301626
Legal Representative Document
830074208.000000
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
96
Packaging Code
YY
Payment Date
2024-01-29
Payment Form
1
Payment Value
4533000
Preprinted Number
352024000095647
Subheadings
1
Tariff Base
23858501
Total Paid
4533000
User Type
23
Value Added Tax Base
23858501
Value Added Tax Paid
4533000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4533000
Value Added Tax Total
4533000
Verification Number
8
En
Hong Kong, China
