Bill of Lading Number
575009128650
Shipment Date
2018-08-09
Filing Date
2018-08-09
Consignee
Grupo Logistico L&C S.A.S
Consignee (Original Format)
GRUPO LOGISTICO L&C S.A.S
CIR 71 39 A 22 O F 302
NIT ID (Original Format)
900723126
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Best Trade Sourcing Co., Ltd.
Shipper (Original Format)
BEST TRADE SOURCING CO., LIMITED
RM202, NO. 10-11, BUILDING 14, CHAN
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EX
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
China
Transport Method
Maritime
Transport Document
NBTP699879
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215190000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX X
Item Quantity
2000.0
Item Quantity Unit
KG
Gross Weight (kg)
2222.0
Net Weight (kg)
2000.0
Value of Goods, CIF (USD)
$3,342
Value of Goods, FOB (USD)
$3,000
Freight Cost
316.61
Freight Value
341.9
Insurance Cost
25.29
Total Tax Paid
3000000
Acceptance Date
2018-08-09
Acceptance Number
412018000007305
Bank Branch ID
41
Bank ID
91
Customs
41
Customs Agent Consecutive Operation
3908
Customs Agent
1
Customs Code
C100
Customs Declaration
41
Customs Value
3341.9
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11501
Destination Providence
5
Document Identifier
307947310
Document Type
N
Exchange Rate
2904.9
Flag Code
169
Identification Formula
41201800000730
Import Type
1
Incomex Office
99
Invoice Date
2018-06-20
Invoice Number
HPPL-20180620
Legal Representative Document
800226870
Legal Representative Name
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EX
Municipality
5001.0
Number Packages
148
Packaging Code
CT
Payment Date
2018-06-23
Payment Form
1
Payment Value
3000000
Preprinted Number
412018000007305
Subheadings
4
Tariff Base
9707885
Tariff Percentage
10.0
Tariff Subtotal
971000
Tariff Total
971000
User Type
23
Value Added Tax Base
10678885
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2029000
Value Added Tax Total
2029000
Verification Number
5
China
中文