Bill of Lading Number
575009932278
Shipment Date
2019-05-10
Filing Date
2019-05-10
Consignee
Enterprise Bussines S.A.S.
Consignee (Original Format)
ENTERPRISE BUSSINES S.A.S.
CL 104 106 A 11 BRR VELEZ ESQ
NIT ID (Original Format)
901186143
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Nantong Ouxuan Textile Co., Ltd.
Shipper (Original Format)
NANTONG OUXUAN TEXTILE CO., LTD
GUROUP 54,XINSANYUAN VILLAGE,JINSHA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS G5 S.A.S. NIVEL 2
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
CNZY182923
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
6301400000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXX XXX XXXXXX XXX XXXXXXXXXXX X XXXX XXXXXXXXXX XXXX XXXX
Item Quantity
1500.0
Item Quantity Unit
U
Gross Weight (kg)
641.0
Net Weight (kg)
559.0
Value of Goods, CIF (USD)
$1,739
Value of Goods, FOB (USD)
$1,380
Freight Cost
351.63
Freight Value
358.53
Insurance Cost
6.9
Total Tax Paid
2025000
Acceptance Date
2019-04-26
Acceptance Number
412019000010831
Bank Branch ID
959
Bank ID
7
Customs
41
Customs Agent Consecutive Operation
26211
Customs Agent
26
Customs Code
C100
Customs Declaration
41
Customs Value
1738.53
Declaration Type
3
Declarer Verification Number
9
Deposit Code
11501
Destination Providence
5
Document Identifier
322779897
Document Type
N
Exchange Rate
3160.87
Flag Code
607
Identification Formula
41201900001083
Import Type
1
Incomex Office
99
Invoice Date
2019-03-30
Invoice Number
NTOXK19001
Legal Representative Document
900536415
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S. NIVEL 2
Municipality
54005.0
Number Packages
522
Packaging Code
CT
Payment Date
2019-04-02
Payment Form
5
Payment Value
2025000
Preprinted Number
412019000010831
Subheadings
6
Tariff Base
5495267
Tariff Paid
824000
Tariff Percentage
15.0
Tariff Subtotal
824000
Tariff Total
824000
Total Paid
2025000
User Type
23
Value Added Tax Base
6319267
Value Added Tax Paid
1201000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1201000
Value Added Tax Total
1201000
Verification Number
2
Colombia
中文