Bill of Lading Number
575013186288
Shipment Date
2023-03-08
Filing Date
2023-03-08
Consignee
Dyna Y Cia S.A
Consignee (Original Format)
DYNA Y CIA S A
CR 45 32 D 135 IN 105
NIT ID (Original Format)
890901298
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Crossway International Ltd.
Shipper (Original Format)
CROSSWAY INTERNATIONAL LIMITED
FENGJING BULDING, BLOCK 5, ROOM 140
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
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
OLC23010156
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
8302109000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXX XXXXX X XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX
Item Quantity
15000.0
Item Quantity Unit
U
Gross Weight (kg)
1911.04
Net Weight (kg)
1785.0
Value of Goods, CIF (USD)
$4,512
Value of Goods, FOB (USD)
$4,452
Freight Cost
58.1
Freight Value
60.2
Insurance Cost
2.1
Total Tax Paid
5467000
Acceptance Date
2023-03-08
Acceptance Number
352023000107779
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
105913
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
4512.2
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
5
Document Identifier
407829069
Document Type
N
Exchange Rate
4855.83
Flag Code
467
Identification Formula
35202300010777.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-09
Invoice Number
#DY-210364-2,
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
Municipality
5001.0
Number Packages
1643
Packaging Code
YY
Payment Date
2023-01-20
Payment Form
8
Payment Value
5467000
Preprinted Number
352023000107779
Subheadings
6
Tariff Base
21910476
Tariff Percentage
5.0
Tariff Subtotal
1096000
Tariff Total
1096000
User Type
23
Value Added Tax Base
23006476
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4371000
Value Added Tax Total
4371000
Verification Number
4
Es
China
