Bill of Lading Number
575009566678
Shipment Date
2018-12-21
Filing Date
2018-12-21
Consignee
Glaxos Group International S.A.S.
Consignee (Original Format)
GLAXOS GROUP INTERNATIONAL S.A.S.
CL 31 60 E 10 P 2 BRR LOS ANGELES
NIT ID (Original Format)
901190232
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
13
Shipper
Coco Imp.&Exp. Trading Co., Ltd.
Shipper (Original Format)
COCO IMPORT&EXPORT TRADING COMPANY LIMITED
OFFICE 12B06,FUTIAN BUILDING,NO.112
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
NBXG109637
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
8214200000
Goods Shipped
X XXX XXXX XXXXXX XXX XXXXXXXXXXXX X XXXX XXXXXXXXXXXXX XXX XXX XXXXXXXX XXXXXXXXX XXX XX
Item Quantity
1200.0
Item Quantity Unit
U
Gross Weight (kg)
308.73
Net Weight (kg)
249.72
Value of Goods, CIF (USD)
$238
Value of Goods, FOB (USD)
$168
Freight Cost
69.15
Freight Value
69.99
Insurance Cost
0.84
Total Tax Paid
144000
Acceptance Date
2018-12-21
Acceptance Number
482018000902219
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
258667
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
237.99
Declaration Type
1
Declarer Verification Number
9
Deposit Code
24760
Destination Providence
13
Document Identifier
317551972
Document Type
N
Exchange Rate
3178.4
Flag Code
741
Identification Formula
48201800090221
Import Type
1
Incomex Office
99
Invoice Date
2018-11-06
Invoice Number
GX201811172
Legal Representative Document
900241068
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
Municipality
13001.0
Number Packages
377
Packaging Code
PK
Payment Date
2018-11-11
Payment Form
1
Payment Value
144000
Preprinted Number
482018000902219
Subheadings
12
Tariff Base
756427
Total Paid
144000
User Type
23
Value Added Tax Base
756427
Value Added Tax Paid
144000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
144000
Value Added Tax Total
144000
Verification Number
1
China
中文