Bill of Lading Number
575010954551
Shipment Date
2020-07-29
Filing Date
2020-07-29
Consignee
Rymco S.A.
Consignee (Original Format)
RYMCO S.A.
CL 80 78 B 51
NIT ID (Original Format)
890106778
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
8
Shipper
Danyang Jincheng Medical Rubber & Plastics Co., Ltd.
Shipper (Original Format)
DANYANG JINCHENG MEDICAL RUBBER&PLASTICS CO., LTD
DANFU ROAD, SITU TOWN DANYANG CITY,
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS CARGO FLASH 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
ESL20060541
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016999000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXXXXXXXX XXXX XX X
Item Quantity
23300000.0
Item Quantity Unit
U
Gross Weight (kg)
13012.9
Net Weight (kg)
12516.7
Value of Goods, CIF (USD)
$44,913
Value of Goods, FOB (USD)
$42,288
Freight Cost
2150.0
Freight Value
2625.19
Insurance Cost
12.69
Acceptance Date
2020-07-29
Acceptance Number
872020000184239
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
142442
Customs Code
C190
Customs Declaration
87
Customs Value
44912.99
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
8
Document Identifier
347038035
Document Type
N
Exchange Rate
3660.15
Flag Code
607
Identification Formula
87202000018423
Import Type
1
Incomex Office
99
Invoice Date
2020-06-17
Invoice Number
20-DYJC-GY04
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
8001.0
Number Packages
827
Other Costs
462.5
Packaging Code
PK
Payment Date
2020-06-22
Payment Form
1
Preprinted Number
872020000184239
Subheadings
1
Tariff Base
164388280
Tariff Exemption
MP0420
User Type
23
Value Added Tax Base
164388280
Verification Number
2