Bill of Lading Number
575010249795
Shipment Date
2019-09-06
Filing Date
2019-09-06
Consignee
Comercializadora Impocor S.A.S.
Consignee (Original Format)
COMERCIALIZADORA IMPOCOR S.A.S.
CL 24 7 A 55 BRR SAN NICOLAS
NIT ID (Original Format)
900512976
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Foshan Grand Chang Wei Enterprise
Shipper (Original Format)
FOSHAN GRAND CHANG WEI ENTERPRISE CO., LTD.
RM1105 BLOCK 1 NO 18 FENJIANGNAN
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ISASO S.A 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
SWOSZX19080162
Industry - GICS
[#<GicsCode id: 35, gics_code: "25102010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Automobile Manufacturers">]
HS Code
8713100000
Goods Shipped
XXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XX XXXXXXXXXX XXX XXXXXXXXX
Item Quantity
898.0
Item Quantity Unit
U
Gross Weight (kg)
17317.68
Net Weight (kg)
15488.44
Value of Goods, CIF (USD)
$81,803
Value of Goods, FOB (USD)
$77,115
Freight Cost
4625.96
Freight Value
4687.65
Insurance Cost
61.69
Total Tax Paid
28338000
Acceptance Date
2019-09-06
Acceptance Number
352019000422889
Annual License
2019
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
70442
Customs Agent
2
Customs Code
C134
Customs Declaration
35
Customs Value
81802.85
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
76
Document Identifier
326932253
Document Type
R
Exchange Rate
3464.15
Flag Code
232
Identification Formula
35201900042288
Import Type
1
Incomex Office
3
Invoice Date
2019-07-26
Invoice Number
FS192060/90/98
Legal Representative Document
800239422
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
License Number
50165922
Municipality
76001.0
Number Packages
903
Packaging Code
CT
Payment Date
2019-07-31
Payment Form
1
Payment Value
28338000
Preprinted Number
352019000422889
Subheadings
3
Tariff Base
283377343
Tariff Paid
28338000
Tariff Percentage
10.0
Tariff Subtotal
28338000
Tariff Total
28338000
Total Paid
28338000
User Type
23
Value Added Tax Base
311715343
Verification Number
1
Colombia
中文