Bill of Lading Number
3937
Shipment Date
2019-03-01
Filing Date
2019-03-01
Consignee
Eklam Co. S.A.S
Consignee (Original Format)
EKLAM COMPANY S.A.S
CL 8 21 20
NIT ID (Original Format)
901155361
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Fortune Sail Trade Co., Ltd.
Shipper (Original Format)
FORTUNE SAIL TRADE CO, LIMITED
ROOM 502 NO 69 CHANGCHUN 5 STREET Y
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
China
Transport Method
Truck
Transport Document
OLCNGB1812466
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
3926400000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXX XXXXXXX
Item Quantity
29811.0
Item Quantity Unit
U
Gross Weight (kg)
505.76
Net Weight (kg)
455.18
Value of Goods, CIF (USD)
$1,723
Value of Goods, FOB (USD)
$1,479
Freight Cost
237.26
Freight Value
244.66
Insurance Cost
7.4
Total Tax Paid
1981000
Acceptance Date
2019-03-01
Acceptance Number
192019000021007
Bank Branch ID
805
Bank ID
13
Customs
19
Customs Agent Consecutive Operation
102659
Customs Agent
1
Customs Code
C200
Customs Declaration
19
Customs Value
1723.36
Declaration Type
1
Declarer Verification Number
2
Deposit Code
915
Destination Providence
25
Document Identifier
320713604
Document Type
N
Exchange Rate
3119.42
Flag Code
434
Identification Formula
19201900002100
Import Type
1
Incomex Office
99
Invoice Date
2019-01-06
Invoice Number
FS-190106
Legal Representative Document
860078039
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
11001.0
Number Packages
265
Packaging Code
BT
Payment Date
2019-01-12
Payment Form
1
Payment Value
1981000
Preprinted Number
192019000021007
Subheadings
2
Tariff Base
5375884
Tariff Paid
806000
Tariff Percentage
15.0
Tariff Subtotal
806000
Tariff Total
806000
Total Paid
1981000
User Type
23
Value Added Tax Base
6181884
Value Added Tax Paid
1175000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1175000
Value Added Tax Total
1175000
Verification Number
9