Bill of Lading Number
575011147953
Shipment Date
2020-11-04
Filing Date
2020-11-04
Consignee
Calzado Terrano S.A.S.
Consignee (Original Format)
CALZADO TERRANO S.A.S.
CR 8 A 15 62 ZN INDUSTRIAL LA MACARE
NIT ID (Original Format)
900270177
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
66
Shipper
Xuchuan Chemical (Suzhou) Co., Ltd.
Shipper (Original Format)
Xuchuan Chemical (Suzhou) Co., Ltd.
Xie xin Road,Taicang Port Developme
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
Agencia de Aduanas ML S.A.S. 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
CEBVT20934152DBU
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2909410000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX
Item Quantity
80.0
Item Quantity Unit
KG
Gross Weight (kg)
88.0
Net Weight (kg)
80.0
Value of Goods, CIF (USD)
$125
Value of Goods, FOB (USD)
$110
Freight Cost
8.56
Freight Value
15.08
Insurance Cost
1.43
Total Tax Paid
89000
Acceptance Date
2020-10-26
Acceptance Number
352020000375645
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
641261
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
124.68
Declaration Type
3
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
66
Document Identifier
355813082
Document Type
N
Economic Activity
1921
Exchange Rate
3776.73
Flag Code
351
Identification Formula
35202000037564
Import Type
1
Incomex Office
99
Invoice Date
2020-09-22
Invoice Number
XC200828-CTS-0
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
66170.0
Number Packages
5
Other Costs
5.09
Packaging Code
PK
Payment Date
2020-10-06
Payment Form
8
Payment Value
89000
Preprinted Number
352020000375645
Subheadings
5
Tariff Base
470883
User Type
23
Value Added Tax Base
470883
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
89000
Value Added Tax Total
89000
Verification Number
5