Bill of Lading Number
575002606687
Shipment Date
2011-12-15
Filing Date
2011-12-15
Consignee
Chafrut Limitada
Consignee (Original Format)
CHAFRUT S.A.S.
CR 43 CL 9 Y 10 LC 44
NIT ID (Original Format)
900155793
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
8
Shipper
Bestwell Fareast S.A.
Shipper (Original Format)
BESTWELL FAREAST S.A.
283 QUEEN ROAD CENTRAL HONG KONG
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
APLU065369688
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
9615900000
Goods Shipped
X XXXXXXXXX XXXXXXXXXXXXX XXXXX XXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
61400.0
Item Quantity Unit
U
Gross Weight (kg)
528.37
Net Weight (kg)
528.37
Value of Goods, CIF (USD)
$7,623
Value of Goods, FOB (USD)
$7,418
Freight Cost
164.56
Freight Value
204.88
Insurance Cost
37.09
Total Tax Paid
7122000
Acceptance Date
2011-12-15
Acceptance Number
872011000270214
Bank Branch ID
261
Bank ID
51
Customs
87
Customs Agent Consecutive Operation
24356
Customs Agent
5
Customs Code
C100
Customs Declaration
87
Customs Value
7622.88
Declaration Type
2
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
5872275
Document Type
N
Economic Activity
5239
Exchange Rate
1930.57
Flag Code
43
Identification Formula
72011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-08-10
Invoice Number
10238
Legal Representative Document
802000313
Legal Representative Name
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Municipality
8001.0
Number Packages
38
Other Costs
3.23
Packaging Code
PK
Payment Date
2011-08-15
Payment Form
1
Payment Value
7122000
Preprinted Number
872011000270214
Subheadings
3
Tariff Base
14716503
Tariff Paid
2207000
Tariff Percentage
15.0
Tariff Subtotal
2207000
Tariff Total
2207000
Total Paid
7122000
Value Added Tax Base
16923503
Value Added Tax Paid
2708000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2708000
Value Added Tax Total
2708000
Verification Number
5
Hong Kong, China
中文