Bill of Lading Number
575008308626
Shipment Date
2017-10-30
Filing Date
2017-10-30
Consignee
Distribuidora Dorado Y Plateado S.A.S.
Consignee (Original Format)
DISTRIBUIDORA DORADO Y PLATEADO S.A.S.
CR 48 40 60
NIT ID (Original Format)
900397979
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Lency Imp. & Exp. Co., Ltd.
Shipper (Original Format)
LENCY IMP&EXP CO, LTD
AD ROOM 201 UNIT 2 N. 153
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
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
NBST170925
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3924900000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXX X
Item Quantity
3230.0
Item Quantity Unit
U
Gross Weight (kg)
40.7
Net Weight (kg)
36.63
Value of Goods, CIF (USD)
$127
Value of Goods, FOB (USD)
$110
Freight Cost
16.66
Freight Value
16.8
Insurance Cost
0.14
Total Tax Paid
137000
Acceptance Date
2017-10-28
Acceptance Number
412017000006042
Bank Branch ID
959
Bank ID
7
Customs
41
Customs Agent Consecutive Operation
3819
Customs Agent
30
Customs Code
C100
Customs Declaration
41
Customs Value
126.9
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11501
Destination Providence
5
Document Identifier
294777466
Document Type
N
Exchange Rate
2921.92
Flag Code
741
Identification Formula
41201700000604
Import Type
1
Incomex Office
99
Invoice Date
2017-09-13
Invoice Number
17LC1309V
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
5001.0
Number Packages
706
Packaging Code
CT
Payment Date
2017-09-18
Payment Form
5
Payment Value
137000
Preprinted Number
412017000006042
Subheadings
19
Tariff Base
370792
Tariff Paid
56000
Tariff Percentage
15.0
Tariff Subtotal
56000
Tariff Total
56000
Total Paid
137000
User Type
23
Value Added Tax Base
426792
Value Added Tax Paid
81000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
81000
Value Added Tax Total
81000
Verification Number
5
Colombia
中文