Bill of Lading Number
575010978521
Shipment Date
2020-08-14
Filing Date
2020-08-14
Consignee
Icomallas S. A.
Consignee (Original Format)
ICOMALLAS S. A.
CL 36 8 A 36
NIT ID (Original Format)
805007404
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
D.N.S Yeson Group Co., Ltd.
Shipper (Original Format)
D.N.S YESON GROUP CO., LTD.
NO. 95 QILIAN STREET
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S 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
TJOE2000839
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7219320000
Goods Shipped
XX XXXXXXXXXXXXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXX X X
Item Quantity
3600.0
Item Quantity Unit
KG
Gross Weight (kg)
3600.0
Net Weight (kg)
3600.0
Value of Goods, CIF (USD)
$10,495
Value of Goods, FOB (USD)
$10,000
Freight Cost
391.87
Freight Value
494.97
Insurance Cost
6.0
Total Tax Paid
7529000
Acceptance Date
2020-08-13
Acceptance Number
352020000280131
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
604336
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
10494.97
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
76
Document Identifier
347208993
Document Type
N
Exchange Rate
3775.95
Flag Code
351
Identification Formula
35202000028013
Import Type
1
Incomex Office
99
Invoice Date
2020-07-07
Invoice Number
2020YS-0516
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
33
Other Costs
97.1
Packaging Code
PC
Payment Date
2020-07-15
Payment Form
8
Payment Value
7529000
Preprinted Number
352020000280131
Subheadings
4
Tariff Base
39628482
User Type
23
Value Added Tax Base
39628482
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7529000
Value Added Tax Total
7529000
Verification Number
1