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: 157, gics_code: "25504040", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Specialty Stores">]
HS Code
6702100000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXX
Item Quantity
108298.0
Item Quantity Unit
U
Gross Weight (kg)
6444.24
Net Weight (kg)
5799.82
Value of Goods, CIF (USD)
$21,960
Value of Goods, FOB (USD)
$18,843
Freight Cost
3022.74
Freight Value
3116.95
Insurance Cost
94.21
Total Tax Paid
25243000
Acceptance Date
2019-03-01
Acceptance Number
192019000021006
Bank Branch ID
805
Bank ID
13
Customs
19
Customs Agent Consecutive Operation
102660
Customs Agent
1
Customs Code
C200
Customs Declaration
19
Customs Value
21959.65
Declaration Type
1
Declarer Verification Number
2
Deposit Code
915
Destination Providence
25
Document Identifier
320713605
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
25243000
Preprinted Number
192019000021006
Subheadings
2
Tariff Base
68501371
Tariff Paid
10275000
Tariff Percentage
15.0
Tariff Subtotal
10275000
Tariff Total
10275000
Total Paid
25243000
User Type
23
Value Added Tax Base
78776371
Value Added Tax Paid
14968000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14968000
Value Added Tax Total
14968000
Verification Number
7