Bill of Lading Number
575013549364
Shipment Date
2023-08-25
Filing Date
2023-08-25
Consignee
Jergen Comercializadora S.A.S.
Consignee (Original Format)
JERGEN COMERCIALIZADORA S.A.S.
TV 44 21 35 OF 302 B
NIT ID (Original Format)
901468230
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
13
Shipper
HK Mailong Textile Co., Ltd.
Shipper (Original Format)
HK MAILONG TEXTILE CO., LIMITED
ROOM 1607 TREND CENTRE 29-31 CHEUNG
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
NGP0289965
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3921130000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXX XX XXX XXXXXXX XXX XX XXXXX XXXXXXXX X XXXXXXX XXXX XX XXXXX XXX XXXXXXXX XX X
Item Quantity
19888.0
Item Quantity Unit
KG
Gross Weight (kg)
19888.0
Net Weight (kg)
19888.0
Value of Goods, CIF (USD)
$5,800
Value of Goods, FOB (USD)
$2,983
Freight Cost
2796.03
Freight Value
2817.09
Insurance Cost
21.06
Total Tax Paid
4512000
Acceptance Date
2023-08-25
Acceptance Number
482023000509985
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
296359
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
5800.29
Declaration Type
4
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
13
Document Identifier
418861306
Document Type
N
Exchange Rate
4093.96
Flag Code
467
Identification Formula
48202300050998.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-31
Invoice Number
ML23022
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
13001.0
Number Packages
1324
Packaging Code
PC
Payment Date
2023-06-05
Payment Form
5
Payment Value
4512000
Preprinted Number
482023000509985
Subheadings
3
Tariff Base
23746155
User Type
23
Value Added Tax Base
23746155
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4512000
Value Added Tax Total
4512000
China
中文