Bill of Lading Number
575004632869
Shipment Date
2013-10-05
Filing Date
2013-10-05
Consignee
Comercializadora International Nuevo Horizonte Limitada
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL NUEVO HORIZONTE LIMITADA
CL 35 45 33
NIT ID (Original Format)
900422522
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
8
Shipper
Jinlinyuan International Trading Ltd.
Shipper (Original Format)
JINLINYUAN INTERNATIONAL TRADING LIMITED
ROOM 301, UNIT 5 BUILDING NO. 25 YO
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA 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
YCNB61308-0073
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
9615900000
Goods Shipped
X XXX XXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXX XXXXXXX XXXXXXXXXX
Item Quantity
2760.0
Item Quantity Unit
U
Gross Weight (kg)
100.34
Net Weight (kg)
90.3
Value of Goods, CIF (USD)
$515
Value of Goods, FOB (USD)
$419
Freight Cost
94.07
Freight Value
96.16
Insurance Cost
2.09
Total Tax Paid
325000
Acceptance Date
2013-09-27
Acceptance Number
872013000249975
Bank Branch ID
486
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
3472
Customs Agent
30
Customs Code
C100
Customs Declaration
87
Customs Value
514.77
Declaration Type
1
Deposit Code
20870
Destination Providence
8
Document Identifier
216532531
Document Type
N
Exchange Rate
1887.3
Flag Code
43
Identification Formula
72013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-08-10
Invoice Number
LM2013-077
Legal Representative Document
860046228
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
8001.0
Number Packages
454
Packaging Code
PK
Payment Date
2013-08-13
Payment Form
1
Payment Value
325000
Preprinted Number
872013000249975
Subheadings
2
Tariff Base
971525
Tariff Paid
146000
Tariff Percentage
15.0
Tariff Subtotal
146000
Tariff Total
146000
Total Paid
325000
User Type
23
Value Added Tax Base
1117525
Value Added Tax Paid
179000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
179000
Value Added Tax Total
179000
Verification Number
1