Bill of Lading Number
575011981789
Shipment Date
2021-12-10
Filing Date
2021-12-10
Consignee
Frana International S A S
Consignee (Original Format)
FRANA INTERNATIONAL S A S
PAR INDUSTRIAL GRAN SABANA BG 37 VDA TIB
NIT ID (Original Format)
830069306
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Enc Group Ltd.
Shipper (Original Format)
ENC GROUP LIMITED
UNIT A1,15/F HILLIER COMMERCIAL BUI
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS BMA SAS NIVEL 2
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
QDX60361397
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811594000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX
Item Quantity
7920.0
Item Quantity Unit
KG
Gross Weight (kg)
8235.0
Net Weight (kg)
7920.0
Value of Goods, CIF (USD)
$30,892
Value of Goods, FOB (USD)
$24,750
Freight Cost
6105.32
Freight Value
6142.45
Insurance Cost
37.13
Total Tax Paid
23156000
Acceptance Date
2021-12-10
Acceptance Number
352021000476015
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
834521
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
30892.45
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
25
Document Identifier
379044818
Document Type
N
Exchange Rate
3945.18
Flag Code
741
Identification Formula
3.5202100047601E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-28
Invoice Number
ENC202188525
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Municipality
25817.0
Number Packages
26
Packaging Code
YY
Payment Date
2021-11-05
Payment Form
8
Payment Value
23156000
Preprinted Number
352021000476015
Subheadings
5
Tariff Base
121876276
User Type
23
Value Added Tax Base
121876276
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23156000
Value Added Tax Total
23156000
Verification Number
4