Bill of Lading Number
575011113498
Shipment Date
2020-10-15
Filing Date
2020-10-15
Consignee
Suramerica Imp. Y Exp. S.A.S.
Consignee (Original Format)
SURAMERICA IMP Y EXP S.A.S.
CL 50 47 41
NIT ID (Original Format)
901209672
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
HK Zhengxiu Imp.&Exp. Co., Ltd.
Shipper (Original Format)
HK ZHENGXIU IMPORT&EXPORT CO.,LIMITED
LUIQINGLU 1077
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
NBCA132307
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
8214200000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXX
Item Quantity
6948.0
Item Quantity Unit
U
Gross Weight (kg)
834.64
Net Weight (kg)
751.17
Value of Goods, CIF (USD)
$473
Value of Goods, FOB (USD)
$314
Freight Cost
155.16
Freight Value
159.3
Insurance Cost
4.14
Total Tax Paid
345000
Acceptance Date
2020-10-15
Acceptance Number
412020000014422
Bank Branch ID
41
Bank ID
91
Customs
41
Customs Agent Consecutive Operation
17775
Customs Agent
1
Customs Code
C100
Customs Declaration
41
Customs Value
473.22
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11501
Destination Providence
5
Document Identifier
352989294
Document Type
N
Exchange Rate
3839.73
Flag Code
169
Identification Formula
41202000001442
Import Type
1
Incomex Office
99
Invoice Date
2020-08-31
Invoice Number
YW202008453
Legal Representative Document
800226870
Legal Representative Name
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EX
Municipality
5001.0
Number Packages
857
Packaging Code
CT
Payment Date
2020-08-31
Payment Form
1
Payment Value
345000
Preprinted Number
412020000014422
Subheadings
9
Tariff Base
1817037
User Type
23
Value Added Tax Base
1817037
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
345000
Value Added Tax Total
345000
Verification Number
3