Bill of Lading Number
575009403745
Shipment Date
2018-10-25
Filing Date
2018-10-25
Consignee
Romulo Montes Sas
Consignee (Original Format)
ROMULO MONTES SAS
CL 10 8 43 BRR SAN PEDRO
NIT ID (Original Format)
800198467
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Act Business Group Ltd.
Shipper (Original Format)
ACT BUSINESS GROUP LIMITED
RM 01 21F PROSPER COMM BLDG 9 YIN C
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
Agencia de Aduanas ML S.A. 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
WNGB8090848
Industry - GICS
[#<GicsCode id: 157, gics_code: "25504040", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Specialty Stores">]
HS Code
6702900000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX XXX XXXXXXXX
Item Quantity
6480.0
Item Quantity Unit
U
Gross Weight (kg)
290.4
Net Weight (kg)
272.4
Value of Goods, CIF (USD)
$1,801
Value of Goods, FOB (USD)
$1,502
Freight Cost
293.94
Freight Value
298.45
Insurance Cost
4.51
Total Tax Paid
2009000
Acceptance Date
2018-10-12
Acceptance Number
352018000452003
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
16171
Customs Agent
4
Customs Code
C100
Customs Declaration
35
Customs Value
1800.53
Declaration Type
3
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
76
Document Identifier
314130306
Document Type
N
Exchange Rate
3028.16
Flag Code
232
Identification Formula
35201800045200
Import Type
1
Incomex Office
99
Invoice Date
2018-08-08
Invoice Number
ACT-INV-000016
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
76001.0
Number Packages
430
Packaging Code
PK
Payment Date
2018-09-13
Payment Form
1
Payment Value
2009000
Preprinted Number
352018000452003
Subheadings
2
Tariff Base
5452293
Tariff Paid
818000
Tariff Percentage
15.0
Tariff Subtotal
818000
Tariff Total
818000
Total Paid
2009000
User Type
23
Value Added Tax Base
6270293
Value Added Tax Paid
1191000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1191000
Value Added Tax Total
1191000
Verification Number
9