Bill of Lading Number
575011280617
Shipment Date
2021-01-18
Filing Date
2021-01-18
Consignee
Normarh Ltda
Consignee (Original Format)
NORMARH S.A.S.
AV TREINTA DE AGOSTO 37 65 BRR NIZA
NIT ID (Original Format)
891408823
Consignee Class
P
Consignee Province
66
Shipper
Ancla International Ltd.
Shipper (Original Format)
ANCLA INTERNATIONAL LIMITED
ROOM 2203,22/F,TOWER I,LIPPO CENTRE
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA 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
Hong Kong, China
Transport Method
Maritime
Transport Document
NGBB13877
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8309900000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXX XXXXXXXXX XXX
Item Quantity
324.0
Item Quantity Unit
KG
Gross Weight (kg)
333.0
Net Weight (kg)
324.0
Value of Goods, CIF (USD)
$1,617
Value of Goods, FOB (USD)
$1,610
Freight Cost
5.46
Freight Value
6.91
Insurance Cost
1.45
Total Tax Paid
1728000
Acceptance Date
2021-01-15
Acceptance Number
352021000019434
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
680018
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1616.91
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
66
Document Identifier
359248311
Document Type
N
Exchange Rate
3459.39
Flag Code
467
Identification Formula
35202100001943
Import Type
1
Incomex Office
99
Invoice Date
2020-12-23
Invoice Number
2699
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
66001.0
Number Packages
114
Packaging Code
CT
Payment Date
2020-12-08
Payment Form
8
Payment Value
1728000
Preprinted Number
352021000019434
Subheadings
4
Tariff Base
5593522
Tariff Percentage
10.0
Tariff Subtotal
559000
Tariff Total
559000
User Type
23
Value Added Tax Base
6152522
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1169000
Value Added Tax Total
1169000
Verification Number
8