Bill of Lading Number
575010734478
Shipment Date
2020-03-11
Filing Date
2020-03-11
Consignee
Exp. Imp. Tulenapa S.A.S.
Consignee (Original Format)
EXPORT - IMPORT TULENAPA S.A.S.
CR 13 100 33 O F 203
NIT ID (Original Format)
900916889
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Everbright Global Logistics Co., Ltd.
Shipper (Original Format)
EVERBRIGHT GLOBAL LOGISTICS CO., LIMITED
RM 1902 EASEY COMM BLDG 253-261
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS G5 SAS 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
SWOSZX20013194
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8308900000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXX X
Item Quantity
72.9
Item Quantity Unit
KG
Gross Weight (kg)
81.0
Net Weight (kg)
72.9
Value of Goods, CIF (USD)
$122
Value of Goods, FOB (USD)
$108
Freight Cost
13.86
Freight Value
14.4
Insurance Cost
0.54
Total Tax Paid
133000
Acceptance Date
2020-03-11
Acceptance Number
412020000004501
Bank Branch ID
959
Bank ID
7
Customs
41
Customs Agent Consecutive Operation
31759
Customs Agent
26
Customs Code
C100
Customs Declaration
41
Customs Value
122.4
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11501
Destination Providence
5
Document Identifier
340170627
Document Type
N
Exchange Rate
3522.41
Flag Code
741
Identification Formula
41202000000450
Import Type
1
Incomex Office
99
Invoice Date
2020-01-10
Invoice Number
200113
Legal Representative Document
900536415
Legal Representative Name
AGENCIA DE ADUANAS G5 SAS NIVEL 2
Municipality
5837.0
Number Packages
894
Packaging Code
CT
Payment Date
2020-01-20
Payment Form
1
Payment Value
133000
Preprinted Number
412020000004501
Subheadings
18
Tariff Base
431143
Tariff Paid
43000
Tariff Percentage
10.0
Tariff Subtotal
43000
Tariff Total
43000
Total Paid
133000
User Type
23
Value Added Tax Base
474143
Value Added Tax Paid
90000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
90000
Value Added Tax Total
90000
Verification Number
6
中文
China
