Bill of Lading Number
575011915955
Shipment Date
2021-11-12
Filing Date
2021-11-12
Consignee
Importadora Geyper S.A.S.
Consignee (Original Format)
IMPORTADORA GEYPER S.A.S.
CR 59 B 86 65 OF 3
NIT ID (Original Format)
901180074
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
8
Shipper
Fan Mao International Co., Ltd.
Shipper (Original Format)
FAN MAO INTERNATIONAL CO., LIMITED
RM,1105, LIPPO CENTRE TOWER 1.89
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALE
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
SUDUN1NGB065309A
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3921130000
Goods Shipped
XXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXX XXXXX
Item Quantity
8804.18
Item Quantity Unit
KG
Gross Weight (kg)
8983.85
Net Weight (kg)
8804.18
Value of Goods, CIF (USD)
$4,228
Value of Goods, FOB (USD)
$2,695
Freight Cost
1519.7
Freight Value
1533.17
Insurance Cost
13.47
Total Tax Paid
3039000
Acceptance Date
2021-10-30
Acceptance Number
482021000677846
Bank Branch ID
487
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
32856
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
4228.33
Declaration Type
3
Declarer Verification Number
8
Deposit Code
1514
Destination Providence
8
Document Identifier
377948420
Document Type
N
Exchange Rate
3783.3
Flag Code
741
Identification Formula
4.8202100067784E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-22
Invoice Number
FAN-21483
Legal Representative Document
802000833.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALE
Municipality
8001.0
Number Packages
312
Packaging Code
PK
Payment Date
2021-10-03
Payment Form
10
Payment Value
3039000
Preprinted Number
482021000677846
Subheadings
10
Tariff Base
15997041
Total Paid
3039000
User Type
23
Value Added Tax Base
15997041
Value Added Tax Paid
3039000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3039000
Value Added Tax Total
3039000
Verification Number
8
China
中文