Bill of Lading Number
575010965941
Filing Date
2020-08-13
Shipment Date
2020-08-13
Consignee
Distrilogistcs S.A.S.
Consignee (Original Format)
DISTRILOGISTCS S.A.S.
CL 11 1 C 23 ED POSOHUECA OF 411
NIT ID (Original Format)
901291241
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
47
Shipper
Black Bean Medical Technology Co., Ltd.
Shipper (Original Format)
BLACK BEAN MEDICAL TECHNOLOGY (HEZE) CO., LTD
ROOM 101, FLOOR1, BUILDING 1, NO.27
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
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
NBSF502413
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6307903090
Goods Shipped
XXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX
Item Quantity
790000.0
Item Quantity Unit
U
Gross Weight (kg)
3594.5
Net Weight (kg)
3234.6
Value of Goods, CIF (USD)
$97,974
Value of Goods, FOB (USD)
$94,800
Freight Cost
2700.0
Freight Value
3174.0
Insurance Cost
474.0
Acceptance Date
2020-08-13
Acceptance Number
482020000397766
Annual License
2020
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
163344
Customs Code
C130
Customs Declaration
48
Customs Value
97974.0
Declaration Type
2
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
47
Document Identifier
347201279
Document Type
R
Exchange Rate
3739.49
Flag Code
275
Identification Formula
48202000039776
Import Type
1
Incomex Office
3
Invoice Date
2020-06-05
Invoice Number
20200605
Legal Representative Document
800239422
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
License Number
50311629
Municipality
47001.0
Number Packages
395
Packaging Code
CT
Payment Date
2020-06-21
Payment Form
1
Preprinted Number
482020000397766
Subheadings
1
Tariff Base
366372793
User Type
23
Value Added Tax Base
366372793