Bill of Lading Number
575010649614
Shipment Date
2020-02-12
Filing Date
2020-02-12
Consignee
Fenajeda Sociedad Por Acciones Simplificada
Consignee (Original Format)
FENAJEDA SOCIEDAD POR ACCIONES SIMPLIFICADA
CR 53 78 10 LC 55 56 BRR VILLA CO
NIT ID (Original Format)
900315753
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
8
Shipper
Dumas Buying Services
Shipper (Original Format)
DUMAS BUYING SERVICE INC
1179 E 32ND ST UNIT#A LOS ANGELES,
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEVBAQ18690
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8308109000
Goods Shipped
XXX XXXXXXXXXXXXXX X X X XXX XXXXXXXX XX XXXX XXXXXXXXXXX XXXX XXXX XXXXXXXX XXXXXXXX XXX
Item Quantity
45.0
Item Quantity Unit
KG
Gross Weight (kg)
50.0
Net Weight (kg)
45.0
Value of Goods, CIF (USD)
$423
Value of Goods, FOB (USD)
$400
Freight Cost
21.12
Freight Value
23.12
Insurance Cost
2.0
Total Tax Paid
446000
Acceptance Date
2020-02-06
Acceptance Number
872020000039544
Bank Branch ID
487
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
27942
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
423.12
Declaration Type
1
Declarer Verification Number
7
Deposit Code
1501
Destination Providence
8
Document Identifier
339356096
Document Type
N
Exchange Rate
3411.45
Flag Code
434
Identification Formula
87202000003954
Import Type
1
Incomex Office
99
Invoice Date
2020-01-17
Invoice Number
2020-1002
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
8001.0
Number Packages
139
Packaging Code
PK
Payment Date
2020-01-25
Payment Form
10
Payment Value
446000
Preprinted Number
872020000039544
Subheadings
1
Tariff Base
1443453
Tariff Paid
144000
Tariff Percentage
10.0
Tariff Subtotal
144000
Tariff Total
144000
Total Paid
446000
User Type
23
Value Added Tax Base
1587453
Value Added Tax Paid
302000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
302000
Value Added Tax Total
302000
Verification Number
3
United States
中文