Bill of Lading Number
575011864031
Shipment Date
2021-10-22
Filing Date
2021-10-22
Consignee
Electro Porcelana Gamma S. A.S
Consignee (Original Format)
ELECTRO PORCELANA GAMMA S. A.S
CR 48 72 SUR 01 AV LAS VEGAS
NIT ID (Original Format)
890900121
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Dongjue Silicone (Nanjing) Co., Ltd.
Shipper (Original Format)
DONGJUE SILICONE (NANJING) CO., LTD.
NO. 196 FUYIN ST (E), QIAOLIN, PUKO
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
CNSE620458
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
3910009000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXXX XX XXXXXXXX XXXXX XXXXX
Item Quantity
18000.0
Item Quantity Unit
KG
Gross Weight (kg)
19260.0
Net Weight (kg)
18000.0
Value of Goods, CIF (USD)
$67,878
Value of Goods, FOB (USD)
$64,800
Freight Cost
3064.0
Freight Value
3077.57
Insurance Cost
13.57
Acceptance Date
2021-10-22
Acceptance Number
352021000394858
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
184743
Customs Agent
10
Customs Code
C190
Customs Declaration
35
Customs Value
67877.57
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
5
Document Identifier
377125350
Document Type
N
Exchange Rate
3755.29
Flag Code
434
Identification Formula
3.5202100039485E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-02
Invoice Number
DJEX2107082-2
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
5001.0
Number Packages
20
Packaging Code
PK
Payment Date
2021-09-17
Payment Form
10
Preprinted Number
352021000394858
Subheadings
1
Tariff Base
254899960
User Type
23
Value Added Tax Base
254899960
Verification Number
2