Bill of Lading Number
575010449024
Shipment Date
2019-11-26
Filing Date
2019-11-26
Consignee
Imexco Global Co. S.A.S
Consignee (Original Format)
IMEXCO GLOBAL COMPANY S.A.S
CL 12 C 29 A 3 06 BRR SANTA CLARA
NIT ID (Original Format)
900373007
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Eurasia Inc., Ltd.
Shipper (Original Format)
EURASIA INCORPORATION LIMITED
UNIT E, FIRTS FLOOR, MAULAM COMMERC
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
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
XGTINW19090187B
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
7009910000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXX
Item Quantity
800.0
Item Quantity Unit
U
Gross Weight (kg)
26500.0
Net Weight (kg)
25500.0
Value of Goods, CIF (USD)
$6,289
Value of Goods, FOB (USD)
$5,072
Freight Cost
1200.0
Freight Value
1217.0
Insurance Cost
17.0
Total Tax Paid
6711000
Acceptance Date
2019-11-26
Acceptance Number
352019000548319
Bank Branch ID
351
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
199427
Customs Agent
91
Customs Code
C100
Customs Declaration
35
Customs Value
6289.47
Declaration Type
2
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
76
Document Identifier
334133199
Document Type
N
Exchange Rate
3452.67
Flag Code
249
Identification Formula
35201900054831
Import Type
1
Incomex Office
99
Invoice Date
2019-10-12
Invoice Number
EUR12102019
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
76001.0
Number Packages
10
Packaging Code
CS
Payment Date
2019-10-13
Payment Form
1
Payment Value
6711000
Preprinted Number
352019000548319
Subheadings
1
Tariff Base
21715464
Tariff Percentage
10.0
Tariff Subtotal
2172000
Tariff Total
2172000
User Type
23
Value Added Tax Base
23887464
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4539000
Value Added Tax Total
4539000
Verification Number
7
Hong Kong, China
中文