Bill of Lading Number
575011152316
Shipment Date
2020-11-24
Filing Date
2020-11-24
Consignee
Soluciones Maf S.A.S.
Consignee (Original Format)
SOLUCIONES MAF S.A.S.
CL 30 01 295
NIT ID (Original Format)
802008192
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Alliance Enterprise Ltd.
Shipper (Original Format)
ALLIANCE ENTERPRISE LIMITED
No.1 Linhe Xi Rd, Rm 15C, Guangzhou
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
TMSE1221207
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
9503009400
Goods Shipped
XXX XXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXX XXX XXXXX XXXXXXXXX XXXXXXXXXXXX X XXXXXXXXX
Item Quantity
316.0
Item Quantity Unit
U
Gross Weight (kg)
186.5
Net Weight (kg)
148.9
Value of Goods, CIF (USD)
$1,512
Value of Goods, FOB (USD)
$1,303
Freight Cost
203.69
Freight Value
209.31
Insurance Cost
2.82
Total Tax Paid
2032000
Acceptance Date
2020-11-24
Acceptance Number
872020000295305
Annual License
2020
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
124450
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
1512.19
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1501
Destination Providence
8
Document Identifier
356880210
Document Type
R
Economic Activity
5244
Exchange Rate
3647.1
Flag Code
607
Identification Formula
87202000029530
Import Type
1
Incomex Office
3
Invoice Date
2020-09-10
Invoice Number
65150
Legal Representative Document
800239422
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
License Number
50379159
Municipality
8001.0
Number Packages
236
Other Costs
2.8
Packaging Code
PK
Payment Date
2020-09-13
Payment Form
1
Payment Value
2032000
Preprinted Number
872020000295305
Subheadings
6
Tariff Base
5515108
Tariff Percentage
15.0
Tariff Subtotal
827000
Tariff Total
827000
User Type
23
Value Added Tax Base
6342108
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1205000
Value Added Tax Total
1205000
Verification Number
3