Bill of Lading Number
575007274734
Shipment Date
2016-10-13
Filing Date
2016-10-13
Consignee
Exim World Trading S.A.S
Consignee (Original Format)
EXIM WORLD TRADING S.A.S
CR 51 53 24
NIT ID (Original Format)
900533370
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Chco Imp. & Exp. Co., Ltd.
Shipper (Original Format)
CHCO IMPORT & EXPORT CO., LTD
ROOM 311, XIANG PU BUILDING, TIAN
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
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
Transport Document
NBBAQPH0207
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923509000
Goods Shipped
XX XXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXX XXXXXXXXX XXXX
Item Quantity
484403.0
Item Quantity Unit
U
Gross Weight (kg)
7728.25
Net Weight (kg)
7395.75
Value of Goods, CIF (USD)
$7,629
Value of Goods, FOB (USD)
$5,812
Freight Cost
1800.0
Freight Value
1817.44
Insurance Cost
17.44
Total Tax Paid
7453000
Acceptance Date
2016-10-13
Acceptance Number
872016000181961
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
37772
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
7629.44
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20870
Destination Providence
8
Document Identifier
274730279
Document Type
N
Exchange Rate
2924.8
Flag Code
43
Identification Formula
72016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-10-03
Invoice Number
CHCO0047
Legal Representative Document
800045556
Legal Representative Name
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Municipality
5001.0
Number Packages
475
Packaging Code
PK
Payment Date
2016-08-27
Payment Form
1
Payment Value
7453000
Preprinted Number
872016000181961
Subheadings
1
Tariff Base
22314586
Tariff Percentage
15.0
Tariff Subtotal
3347000
Tariff Total
3347000
User Type
23
Value Added Tax Base
25661586
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4106000
Value Added Tax Total
4106000
Verification Number
7