Bill of Lading Number
575010761380
Shipment Date
2020-05-12
Filing Date
2020-05-12
Consignee
Confortfresh S.A.S.
Consignee (Original Format)
CONFORTFRESH S.A.S.
(!) PARQUE INDUSTRIAL KM 9 VIA TUBARA BG
NIT ID (Original Format)
901016547
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
8
Shipper
Ac Flex Corporation
Shipper (Original Format)
AC FLEX CORPORATION
7531 NW 52 STREET MIAMI, FL 33166
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ZSN0324899A
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8415900000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXX XXX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX
Item Quantity
143.0
Item Quantity Unit
U
Gross Weight (kg)
11731.11
Net Weight (kg)
10558.0
Value of Goods, CIF (USD)
$58,455
Value of Goods, FOB (USD)
$55,544
Freight Cost
2823.87
Freight Value
2911.42
Insurance Cost
87.55
Total Tax Paid
58644000
Acceptance Date
2020-04-28
Acceptance Number
872020000115294
Bank Branch ID
112
Bank ID
51
Customs
87
Customs Agent Consecutive Operation
6351
Customs Agent
5
Customs Code
C100
Customs Declaration
87
Customs Value
58455.42
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1801
Destination Providence
8
Document Identifier
343425084
Document Type
N
Exchange Rate
4020.94
Flag Code
607
Identification Formula
87202000011529
Import Type
1
Incomex Office
99
Invoice Date
2020-03-03
Invoice Number
2731
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Municipality
8001.0
Number Packages
456
Packaging Code
YY
Payment Date
2020-01-22
Payment Form
1
Payment Value
58644000
Preprinted Number
872020000115294
Subheadings
3
Tariff Base
235045736
Tariff Percentage
5.0
Tariff Subtotal
11752000
Tariff Total
11752000
User Type
23
Value Added Tax Base
246797736
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
46892000
Value Added Tax Total
46892000
Verification Number
3
United States
中文