Bill of Lading Number
575012547511
Shipment Date
2022-07-29
Filing Date
2022-07-29
Consignee
Clay S.A.
Consignee (Original Format)
CLAY S.A.
PA INDUSTRIAL ARROYOHONDO BODEGA 6 BL 3
NIT ID (Original Format)
805016105
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Consignee Global HQ
Clay S.A.
Consignee Domestic HQ
Clay S.A.
Shipper
Earth Plastics Mfg. Co.
Shipper (Original Format)
EARTH PLASTICS MANUFACTURING COMPANY
12/F, BEST-O-BEST COMMERCIAL CENTRE
Shipper Global HQ
Earth Plastics Manufacturing Company
Shipper Domestic HQ
Earth Plastics Manufacturing Company
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO 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
Hong Kong, China
Transport Method
Maritime
Transport Document
WLC20422415
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
3926200000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXX XXXXXXXX XXX
Item Quantity
22230000.0
Item Quantity Unit
U
Gross Weight (kg)
16745.5
Net Weight (kg)
15809.5
Value of Goods, CIF (USD)
$51,671
Value of Goods, FOB (USD)
$44,256
Freight Cost
7358.6
Freight Value
7415.38
Insurance Cost
56.78
Total Tax Paid
83973000
Acceptance Date
2022-07-29
Acceptance Number
352022000336244
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
964931
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
51671.37
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
76
Document Identifier
391010686
Document Type
N
Exchange Rate
4410.14
Flag Code
434
Identification Formula
3.5202200033624E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-24
Invoice Number
INV08003852
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
76892.0
Number Packages
2425
Packaging Code
CT
Payment Date
2022-05-27
Payment Form
1
Payment Value
83973000
Preprinted Number
352022000336244
Subheadings
2
Tariff Base
227877976
Tariff Percentage
15.0
Tariff Subtotal
34182000
Tariff Total
34182000
User Type
23
Value Added Tax Base
262059976
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
49791000
Value Added Tax Total
49791000
Verification Number
8
Hong Kong, China
中文