Bill of Lading Number
575009467981
Shipment Date
2018-11-22
Filing Date
2018-11-22
Consignee
Distribuciones Cuervo S.A.S
Consignee (Original Format)
DISTRIBUCIONES CUERVO S.A.S
CR 52 45 30 BG 301
NIT ID (Original Format)
900340694
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Flyon Imp. & Exp. Co., Ltd.
Shipper (Original Format)
FLYON IMPORT & EXPORT CO., LIMITED
ROOM 201,CHENXINYIQU, YIWU, ZHEJIAN
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS MERCADEO COMERCIO Y ASESORIAS S.A.S.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
NBOCAT18100454
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9017203000
Goods Shipped
X XXX XXXXX XXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XXX XXXXXXX
Item Quantity
25500.0
Item Quantity Unit
U
Gross Weight (kg)
1361.5
Net Weight (kg)
1276.5
Value of Goods, CIF (USD)
$1,104
Value of Goods, FOB (USD)
$965
Freight Cost
124.64
Freight Value
139.82
Insurance Cost
4.82
Total Tax Paid
671000
Acceptance Date
2018-11-21
Acceptance Number
482018000794343
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
754267
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1104.32
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
5
Document Identifier
316189620
Document Type
N
Exchange Rate
3198.29
Flag Code
267
Identification Formula
48201800079434
Import Type
1
Incomex Office
99
Invoice Date
2018-10-09
Invoice Number
DCYW181009
Legal Representative Document
900369154
Legal Representative Name
AGENCIA DE ADUANAS MERCADEO COMERCIO Y ASESORIAS S.A.S.
Municipality
5001.0
Number Packages
1317
Other Costs
10.36
Packaging Code
PK
Payment Date
2018-10-13
Payment Form
1
Payment Value
671000
Preprinted Number
482018000794343
Subheadings
19
Tariff Base
3531936
Total Paid
671000
User Type
23
Value Added Tax Base
3531936
Value Added Tax Paid
671000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
671000
Value Added Tax Total
671000
Verification Number
8
Colombia
中文