Bill of Lading Number
575011322389
Shipment Date
2021-02-10
Filing Date
2021-02-10
Consignee
Inversiones Somar Fob S.A.S.
Consignee (Original Format)
INVERSIONES SOMAR FOB S.A.S.
CL 108 16 16 P 02
NIT ID (Original Format)
901162394
Consignee Verification Number (Original Format)
1
Consignee Class
M
Consignee Province
5
Shipper
Elella International Trade Co., Ltd.
Shipper (Original Format)
ELELLA INTERNATIONAL TRADE CO.,LIMITED
ROOM 501 UNIT 5 BUILDING 36 XIAWAN
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES AN
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
SWOSZX20125250
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9103900000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX X XXXXX XXXXXXX XX XXXXXX
Item Quantity
75.0
Item Quantity Unit
U
Gross Weight (kg)
586.44
Net Weight (kg)
527.79
Value of Goods, CIF (USD)
$1,010
Value of Goods, FOB (USD)
$380
Freight Cost
627.99
Freight Value
630.36
Insurance Cost
2.37
Total Tax Paid
897000
Acceptance Date
2021-02-10
Acceptance Number
412021000002592
Bank Branch ID
41
Bank ID
91
Customs
41
Customs Agent Consecutive Operation
22014
Customs Agent
1
Customs Code
C100
Customs Declaration
41
Customs Value
1009.86
Declaration Type
1
Declarer Verification Number
8
Deposit Code
11501
Destination Providence
5
Document Identifier
360236434
Document Type
N
Exchange Rate
3558.63
Flag Code
607
Identification Formula
41202100000259
Import Type
1
Incomex Office
99
Invoice Date
2021-01-14
Invoice Number
INV-20201223
Legal Representative Document
802000833
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES AN
Municipality
5837.0
Number Packages
641
Packaging Code
CT
Payment Date
2020-12-26
Payment Form
5
Payment Value
897000
Preprinted Number
412021000002592
Subheadings
7
Tariff Base
3593718
Tariff Percentage
5.0
Tariff Subtotal
180000
Tariff Total
180000
User Type
23
Value Added Tax Base
3773718
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
717000
Value Added Tax Total
717000
Verification Number
7
China
中文