Bill of Lading Number
575011070031
Filing Date
2020-09-23
Shipment Date
2020-09-23
Consignee
Foodgrain S.A.S
Consignee (Original Format)
FOODGRAIN S.A.S
CR 10 14 A 37 BRR SANTA CLARA
NIT ID (Original Format)
900969777
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
23
Shipper
Jining Rich Farmer International
Shipper (Original Format)
JINING RICH FARMER INTERNATIONAL TRADE CO., LTD
500 METERS, JUNCTION OF PIPASHAN RO
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
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
QDSM185162
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0703100030
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXX
Item Quantity
28000.0
Item Quantity Unit
KG
Gross Weight (kg)
28200.0
Net Weight (kg)
28000.0
Value of Goods, CIF (USD)
$10,001
Value of Goods, FOB (USD)
$8,099
Freight Cost
1832.6
Freight Value
1902.0
Insurance Cost
69.4
Total Tax Paid
5573000
Acceptance Date
2020-09-23
Acceptance Number
352020000331884
Annual License
2020
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
622648
Customs Agent
1
Customs Code
C101
Customs Declaration
35
Customs Value
10001.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
23
Document Identifier
351118684
Document Type
R
Exchange Rate
3714.65
Flag Code
434
Identification Formula
35202000033188
Import Type
1
Incomex Office
3
Invoice Date
2020-08-14
Invoice Number
MF20062
Legal Representative Document
802016658
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
License Number
50340160
Municipality
23162.0
Number Packages
1249
Packaging Code
PK
Payment Date
2020-08-28
Payment Form
1
Payment Value
5573000
Preprinted Number
352020000331884
Subheadings
1
Tariff Base
37150215
Tariff Percentage
15.0
Tariff Subtotal
5573000
Tariff Total
5573000
User Type
23
Value Added Tax Base
42723215
Colombia
中文