Bill of Lading Number
575010505991
Shipment Date
2019-12-23
Filing Date
2019-12-23
Consignee
Importelo De China S.A.S
Consignee (Original Format)
IMPORTELO DE CHINA S.A.S
CL 60 B SUR 44 100 ED LATITUD SUR O
NIT ID (Original Format)
900604079
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Everbright Global Logistics Co., Ltd.
Shipper (Original Format)
EVERBRIGHT GLOBAL LOGISTICS CO., LIMITED
FLAT/RM02 7/F SPA CENTRE NO 53-55 L
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. 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
E0011610GZ
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
4818300000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX XXXX
Item Quantity
190.8
Item Quantity Unit
KG
Gross Weight (kg)
190.8
Net Weight (kg)
190.8
Value of Goods, CIF (USD)
$1,133
Value of Goods, FOB (USD)
$1,038
Freight Cost
83.52
Freight Value
94.99
Insurance Cost
5.19
Total Tax Paid
1408000
Acceptance Date
2019-12-20
Acceptance Number
352019000592947
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
524580
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1132.66
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
337982222
Document Type
N
Exchange Rate
3372.23
Flag Code
434
Identification Formula
35201900059294
Import Type
1
Incomex Office
99
Invoice Date
2019-10-23
Invoice Number
EGL190366
Legal Representative Document
900173699
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
5631.0
Number Packages
247
Other Costs
6.28
Packaging Code
PK
Payment Date
2019-11-10
Payment Form
1
Payment Value
1408000
Preprinted Number
352019000592947
Subheadings
11
Tariff Base
3819590
Tariff Percentage
15.0
Tariff Subtotal
573000
Tariff Total
573000
Value Added Tax Base
4392590
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
835000
Value Added Tax Total
835000
Verification Number
9
China
中文