Bill of Lading Number
575001623478
Shipment Date
2010-09-22
Filing Date
2010-09-22
Consignee
Distribuciones Surtiabarrotes Limitada
Consignee (Original Format)
DISTRIBUCIONES SURTIABARROTES LIMITADA
CR 37 19 A 19
NIT ID (Original Format)
900178212
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
Kingwin Industrial Co., Ltd.
Shipper (Original Format)
KINGWIN INDUSTRIAL CO., LTD.
EAST SIDE, CENTRAL AVENUE JINING 27
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ROLDAN S.A. 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
APLU063265393
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0703209000
Goods Shipped
XXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXX XXXXXXXXX XXXX XXXX XXXXXXX
Item Quantity
50000.0
Item Quantity Unit
KG
Gross Weight (kg)
50960.0
Net Weight (kg)
50000.0
Value of Goods, CIF (USD)
$85,459
Value of Goods, FOB (USD)
$75,919
Freight Cost
9340.0
Freight Value
9540.0
Insurance Cost
200.0
Total Tax Paid
23222000
Acceptance Date
2010-09-21
Acceptance Number
872010000176412
Annual License
2010
Bank Branch ID
925
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
18668
Customs Agent
28
Customs Code
C101
Customs Declaration
87
Customs Value
85459.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20870
Destination Providence
8
Document Identifier
167431619
Document Type
R
Exchange Rate
1811.55
Flag Code
43
Identification Formula
72010000000000
Import Type
1
Incomex Office
3
Invoice Date
2010-08-18
Invoice Number
KWIS0738
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
License Number
20666494
Municipality
8758.0
Number Packages
5000
Packaging Code
PK
Payment Date
2010-08-18
Payment Form
1
Payment Value
23222000
Preprinted Number
872010000176412
Subheadings
1
Tariff Base
154813251
Tariff Paid
23222000
Tariff Percentage
15.0
Tariff Subtotal
23222000
Tariff Total
23222000
Total Paid
23222000
User Type
23
Value Added Tax Base
178035251
Verification Number
4
中文
Colombia
