Bill of Lading Number
575014342962
Shipment Date
2024-04-30
Filing Date
2024-04-30
Consignee
Dequim S.A.
Consignee (Original Format)
DEQUIM S.A.S.
CR 46 48 C SUR 40 IN 122
NIT ID (Original Format)
890915492
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Dequim S.A.
Consignee Domestic HQ
Dequim S.A.
Shipper
Foco Can Packing Ltd.
Shipper (Original Format)
FOCO CAN PACKING LIMITED
ROOM 901, BINHAI BUILDING, 480# JI
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
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
CEBUN24202661L
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3204170000
Goods Shipped
XX XXXXXXXX XXXXXXX XXX XXXX XXXX XXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX
Item Quantity
5050.0
Item Quantity Unit
KG
Gross Weight (kg)
5560.0
Net Weight (kg)
5050.0
Value of Goods, CIF (USD)
$38,624
Value of Goods, FOB (USD)
$37,175
Freight Cost
846.0
Freight Value
1448.73
Insurance Cost
34.73
Total Tax Paid
38205000
Acceptance Date
2024-04-30
Acceptance Number
352024000211328
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
373043
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
38623.73
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
5
Document Identifier
436011524
Document Type
N
Exchange Rate
3964.59
Flag Code
434
Identification Formula
35202400021132.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-26
Invoice Number
HTWX2024009
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
5266.0
Number Packages
17
Other Costs
568.0
Packaging Code
PK
Payment Date
2024-03-17
Payment Form
1
Payment Value
38205000
Preprinted Number
352024000211328
Subheadings
1
Tariff Base
153127254
Tariff Percentage
5.0
Tariff Subtotal
7656000
Tariff Total
7656000
User Type
23
Value Added Tax Base
160783254
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30549000
Value Added Tax Total
30549000
Verification Number
1