Bill of Lading Number
575010103147
Shipment Date
2019-07-30
Filing Date
2019-07-30
Consignee
Importadora Tnc Ltda
Consignee (Original Format)
IMPORTADORA TNC LTDA
CR 9 19 76 AP 301
NIT ID (Original Format)
900600200
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
A Grade Electronics Co.
Shipper (Original Format)
A-GRADE ELECTRONICS COMPANY
N3C628,PHASE 2,NEW ASIA ELECT MARKE
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S 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
AJD0338078
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
8712000000
Goods Shipped
XXX XXXXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXXXXXXXXXXXXXX X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
30.86
Net Weight (kg)
27.77
Value of Goods, CIF (USD)
$244
Value of Goods, FOB (USD)
$240
Freight Cost
3.1
Freight Value
4.3
Insurance Cost
1.2
Total Tax Paid
288000
Acceptance Date
2019-07-30
Acceptance Number
352019000348548
Bank Branch ID
351
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
128685
Customs Agent
91
Customs Code
C100
Customs Declaration
35
Customs Value
244.3
Declaration Type
2
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
11
Document Identifier
325497402
Document Type
N
Exchange Rate
3197.5
Flag Code
467
Identification Formula
35201900034854
Import Type
1
Incomex Office
99
Invoice Date
2019-06-04
Invoice Number
4625
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1126
Packaging Code
BT
Payment Date
2019-06-09
Payment Form
10
Payment Value
288000
Preprinted Number
352019000348548
Subheadings
62
Tariff Base
781149
Tariff Percentage
15.0
Tariff Subtotal
117000
Tariff Total
117000
User Type
23
Value Added Tax Base
898149
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
171000
Value Added Tax Total
171000
Verification Number
7