Bill of Lading Number
575008496505
Shipment Date
2017-12-20
Filing Date
2017-12-20
Consignee
Guna Importaciones Y Exportaciones S.A.S
Consignee (Original Format)
GUNA IMPORTACIONES Y EXPORTACIONES S.A.S
CR 6 11 48 BG 2
NIT ID (Original Format)
900819783
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Blue Stone (HK) Trading Limted
Shipper (Original Format)
BLUE STONE (HK) TRADING LIMTED
THE 5TH FLOOR, NO333 WANGDAO ROAD,
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS 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
China
Transport Method
Maritime
Transport Document
APLU719066100
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
8472909090
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXX XXXXXXXX XXXXX XXXXXXX XXXXXXXX XXXXXXXX
Item Quantity
2400.0
Item Quantity Unit
U
Gross Weight (kg)
68.5
Net Weight (kg)
68.5
Value of Goods, CIF (USD)
$133
Value of Goods, FOB (USD)
$120
Freight Cost
11.4
Freight Value
13.08
Insurance Cost
0.44
Total Tax Paid
76000
Acceptance Date
2017-12-20
Acceptance Number
352017000541657
Bank Branch ID
60
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
1786
Customs Agent
40
Customs Code
C100
Customs Declaration
35
Customs Value
133.08
Declaration Type
3
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
76
Document Identifier
296784748
Document Type
N
Exchange Rate
2999.07
Flag Code
232
Identification Formula
35201700054165
Import Type
1
Incomex Office
99
Invoice Date
2017-11-20
Invoice Number
GUNA 17-02
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
76001.0
Number Packages
452
Other Costs
1.24
Packaging Code
CT
Payment Date
2017-11-23
Payment Form
1
Payment Value
76000
Preprinted Number
352017000541657
Subheadings
29
Tariff Base
399116
Total Paid
76000
User Type
23
Value Added Tax Base
399116
Value Added Tax Paid
76000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
76000
Value Added Tax Total
76000
Verification Number
9
China
中文