Bill of Lading Number
575011030174
Shipment Date
2020-09-15
Filing Date
2020-09-15
Consignee
Grupo Logistico Empresarial Pvc S.A.S.
Consignee (Original Format)
GRUPO LOGISTICO EMPRESARIAL PVC S.A.S.
CR 3 3 26 ED PACIFIC TRADE CENTER OF
NIT ID (Original Format)
901278662
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Haining Dingsen Decoration Material Co., Ltd.
Shipper (Original Format)
HAINING DINGSEN DECORATION MATERIAL CO LTD
NO 26 SHUANGGFENG VILLAGE YUANH
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
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
JXTL304379
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
3916200010
Goods Shipped
X XXX XXX XXXX XXXX XXXX XX XXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXX XXXXX XXXX
Item Quantity
1955.56
Item Quantity Unit
KG
Gross Weight (kg)
2000.0
Net Weight (kg)
1955.56
Value of Goods, CIF (USD)
$578
Value of Goods, FOB (USD)
$500
Freight Cost
75.56
Freight Value
78.06
Insurance Cost
2.5
Total Tax Paid
661000
Acceptance Date
2020-09-15
Acceptance Number
352020000321492
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
618538
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
577.86
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
76
Document Identifier
350790833
Document Type
N
Exchange Rate
3700.28
Flag Code
43
Identification Formula
35202000032149
Import Type
1
Incomex Office
99
Invoice Date
2020-08-05
Invoice Number
20N0623
Legal Representative Document
830007839
Legal Representative Name
AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Municipality
76001.0
Number Packages
526
Packaging Code
PK
Payment Date
2020-08-06
Payment Form
1
Payment Value
661000
Preprinted Number
352020000321492
Subheadings
2
Tariff Base
2138244
Tariff Percentage
10.0
Tariff Subtotal
214000
Tariff Total
214000
User Type
23
Value Added Tax Base
2352244
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
447000
Value Added Tax Total
447000
Verification Number
3
中文
China
