Bill of Lading Number
575011307825
Shipment Date
2021-02-01
Filing Date
2021-02-01
Consignee
Albacora S.A.S.
Consignee (Original Format)
ALBACORA S.A.S.
CR 4 N 58 N 14
NIT ID (Original Format)
800161451
Consignee Class
P
Consignee Province
76
Shipper
Diswely S.A
Shipper (Original Format)
DISWELY S.A.
25 DE MAYO 555. OF. 515
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS SERVADI 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
Uruguay
Transport Method
Maritime
Transport Document
HW20122042F
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
3920209000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXX X XXXXXXXX XXXXXXXX XXXX
Item Quantity
1000.0
Item Quantity Unit
KG
Gross Weight (kg)
1100.0
Net Weight (kg)
1000.0
Value of Goods, CIF (USD)
$2,948
Value of Goods, FOB (USD)
$2,600
Freight Cost
79.51
Freight Value
348.13
Insurance Cost
7.95
Total Tax Paid
3266000
Acceptance Date
2021-02-01
Acceptance Number
352021000043645
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
687638
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2948.13
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
76
Document Identifier
360013604
Document Type
N
Exchange Rate
3585.44
Flag Code
467
Identification Formula
35202100004364
Import Type
1
Incomex Office
99
Invoice Date
2021-01-13
Invoice Number
A 02049
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
3
Other Costs
260.67
Packaging Code
PC
Payment Date
2020-12-24
Payment Form
8
Payment Value
3266000
Preprinted Number
352021000043645
Subheadings
3
Tariff Base
10570343
Tariff Percentage
10.0
Tariff Subtotal
1057000
Tariff Total
1057000
User Type
23
Value Added Tax Base
11627343
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2209000
Value Added Tax Total
2209000
Verification Number
6
Colombia
中文