Bill of Lading Number
575010349648
Shipment Date
2019-10-16
Filing Date
2019-10-16
Consignee
Imp. Exp. Diaguer S.A.S.
Consignee (Original Format)
IMPORT EXPORT DIAGUER S.A.S.
CL 104 106 A 11 LC 1 ESQ
NIT ID (Original Format)
901151330
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Corporacion Jems
Shipper (Original Format)
CORPORACION JEMS
ENTRE CALLE 17 Y AVENIDA SAN ELADIO
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
China
Transport Method
Maritime
Transport Document
PMA0141158
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
8510201000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXX
Item Quantity
96.0
Item Quantity Unit
U
Gross Weight (kg)
96.0
Net Weight (kg)
86.0
Value of Goods, CIF (USD)
$236
Value of Goods, FOB (USD)
$202
Freight Cost
33.63
Freight Value
34.64
Insurance Cost
1.01
Total Tax Paid
204000
Acceptance Date
2019-10-16
Acceptance Number
412019000019374
Bank Branch ID
959
Bank ID
7
Customs
41
Customs Agent Consecutive Operation
29287
Customs Agent
26
Customs Code
C100
Customs Declaration
41
Customs Value
236.24
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11501
Destination Providence
5
Document Identifier
329636091
Document Type
N
Exchange Rate
3458.42
Flag Code
607
Identification Formula
41201900001937
Import Type
1
Incomex Office
99
Invoice Date
2019-09-06
Invoice Number
11825
Legal Representative Document
900536415
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Municipality
54005.0
Number Packages
964
Packaging Code
CT
Payment Date
2019-10-09
Payment Form
1
Payment Value
204000
Preprinted Number
412019000019374
Subheadings
17
Tariff Base
817017
Tariff Paid
41000
Tariff Percentage
5.0
Tariff Subtotal
41000
Tariff Total
41000
Total Paid
204000
User Type
23
Value Added Tax Base
858017
Value Added Tax Paid
163000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
163000
Value Added Tax Total
163000
Verification Number
5