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
3919100000
Goods Shipped
XXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXX
Item Quantity
2058.0
Item Quantity Unit
KG
Gross Weight (kg)
2100.0
Net Weight (kg)
2058.0
Value of Goods, CIF (USD)
$943
Value of Goods, FOB (USD)
$660
Freight Cost
280.0
Freight Value
283.3
Insurance Cost
3.3
Total Tax Paid
678000
Acceptance Date
2021-10-30
Acceptance Number
482021000677845
Bank Branch ID
487
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
32855
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
943.3
Declaration Type
3
Declarer Verification Number
8
Deposit Code
1514
Destination Providence
8
Document Identifier
377948419
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
678000
Preprinted Number
482021000677845
Subheadings
10
Tariff Base
3568787
Total Paid
678000
User Type
23
Value Added Tax Base
3568787
Value Added Tax Paid
678000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
678000
Value Added Tax Total
678000