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: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9404900000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX X
Item Quantity
1500.0
Item Quantity Unit
U
Gross Weight (kg)
2868.65
Net Weight (kg)
2581.58
Value of Goods, CIF (USD)
$5,848
Value of Goods, FOB (USD)
$5,250
Freight Cost
554.1
Freight Value
598.47
Insurance Cost
44.37
Total Tax Paid
6260000
Acceptance Date
2018-08-09
Acceptance Number
412018000007309
Bank Branch ID
41
Bank ID
91
Customs
41
Customs Agent Consecutive Operation
3911
Customs Agent
1
Customs Code
C100
Customs Declaration
41
Customs Value
5848.47
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11501
Destination Providence
5
Document Identifier
307947294
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
6260000
Preprinted Number
412018000007309
Subheadings
4
Tariff Base
16989221
Tariff Percentage
15.0
Tariff Subtotal
2548000
Tariff Total
2548000
User Type
23
Value Added Tax Base
19537221
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3712000
Value Added Tax Total
3712000
Verification Number
8
China
中文