Bill of Lading Number
575012635170
Shipment Date
2022-09-19
Filing Date
2022-09-19
Consignee
Tendencias Gyg Sas
Consignee (Original Format)
TENDENCIAS GYG SAS
AV TRONCAL DE OCCIDENTE 1 59 ESTE LT
NIT ID (Original Format)
900271610
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Bestsub Technologies Co., Ltd.
Shipper (Original Format)
BESTSUB TECHNOLOGIES CO LTD.
RM 4411,GRANDWIEW EAST INTL PLAZA,N
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
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
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4819100000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XX
Item Quantity
5000.0
Item Quantity Unit
U
Gross Weight (kg)
130.0
Net Weight (kg)
110.0
Value of Goods, CIF (USD)
$320
Value of Goods, FOB (USD)
$250
Freight Cost
69.47
Freight Value
70.1
Insurance Cost
0.63
Total Tax Paid
435000
Acceptance Date
2022-09-19
Acceptance Number
872022000136796
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
79211
Customs Agent
20
Customs Code
C100
Customs Declaration
87
Customs Value
320.1
Declaration Type
2
Declarer Verification Number
2
Deposit Code
20870
Destination Providence
25
Document Identifier
397751139
Document Type
N
Exchange Rate
4396.69
Flag Code
275
Identification Formula
8.7202200013679E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-18
Invoice Number
IN103758
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
25473.0
Number Packages
1873
Packaging Code
CT
Payment Date
2022-07-24
Payment Form
10
Payment Value
435000
Preprinted Number
872022000136796
Subheadings
14
Tariff Base
1407380
Tariff Percentage
10.0
Tariff Subtotal
141000
Tariff Total
141000
User Type
23
Value Added Tax Base
1548380
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
294000
Value Added Tax Total
294000
Verification Number
1