Bill of Lading Number
575010349648
Shipment Date
2019-11-07
Filing Date
2019-11-07
Consignee
Grupo Felana''S S.A.S.
Consignee (Original Format)
GRUPO FELANA'S S.A.S.
CR 51 45 52 OF 257
NIT ID (Original Format)
900612741
Consignee Class
P
Consignee Province
5
Shipper
Yiwu Hy Imp. & Exp. Co., Ltd.
Shipper (Original Format)
YIWU HY IMPORT & EXPORT CO., LTD
ROOM 303, UNIT 2, BUILDING 21, YONG
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EX
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
China
Transport Method
Maritime
Transport Document
QDHM029335
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9017203000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX X
Item Quantity
7992.0
Item Quantity Unit
U
Gross Weight (kg)
703.78
Net Weight (kg)
633.41
Value of Goods, CIF (USD)
$261
Value of Goods, FOB (USD)
$186
Freight Cost
74.69
Freight Value
74.69
Total Tax Paid
168000
Acceptance Date
2019-11-07
Acceptance Number
412019000020988
Bank Branch ID
277
Bank ID
7
Customs
41
Customs Agent Consecutive Operation
6889
Customs Agent
29
Customs Code
C100
Customs Declaration
41
Customs Value
261.06
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11501
Destination Providence
5
Document Identifier
333061243
Document Type
N
Exchange Rate
3383.29
Flag Code
169
Identification Formula
41201900002098
Import Type
1
Incomex Office
99
Invoice Date
2019-09-01
Invoice Number
HY19FE04004-8
Legal Representative Document
800226870
Legal Representative Name
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EX
Municipality
5001.0
Number Packages
1358
Packaging Code
CT
Payment Date
2019-09-04
Payment Form
1
Payment Value
168000
Preprinted Number
412019000020988
Subheadings
8
Tariff Base
883242
Total Paid
168000
User Type
23
Value Added Tax Base
883242
Value Added Tax Paid
168000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
168000
Value Added Tax Total
168000
Verification Number
6