Bill of Lading Number
575010580236
Shipment Date
2020-01-14
Filing Date
2020-01-14
Consignee
Zmr Colombia Sas
Consignee (Original Format)
ZMR COLOMBIA SAS
CR 5 70 A 74 P 2
NIT ID (Original Format)
901135352
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Guangzhou Pearl River Global Tradi
Shipper (Original Format)
GUANGZHOU PEARL RIVER GLOBAL TRADING LTD.
NO. 8 JINGHU ROAD, XINYA STREET, HU
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS AGECOLDEX 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
S0619110400
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXX XXXXX XXX X XX XXX XXXXXXX XXX XXXXX XXXXXXXXXX XXXXXXX XXXX XXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
0.13
Net Weight (kg)
0.12
Value of Goods, CIF (USD)
$6
Value of Goods, FOB (USD)
$5
Freight Cost
0.52
Freight Value
0.53
Insurance Cost
0.01
Total Tax Paid
6000
Acceptance Date
2020-01-13
Acceptance Number
352020000015647
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
531393
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
5.53
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
11
Document Identifier
338054080
Document Type
N
Exchange Rate
3253.89
Flag Code
434
Identification Formula
35202000001564
Import Type
99
Incomex Office
99
Invoice Date
2019-12-03
Invoice Number
20191031IR01-R
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
11001.0
Number Packages
3601
Packaging Code
YY
Payment Date
2019-12-05
Payment Form
99
Payment Value
6000
Preprinted Number
352020000015647
Subheadings
11
Tariff Base
17994
Tariff Percentage
10.0
Tariff Subtotal
2000
Tariff Total
2000
User Type
23
Value Added Tax Base
19994
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4000
Value Added Tax Total
4000
Verification Number
7