Bill of Lading Number
575010581021
Shipment Date
2020-01-18
Filing Date
2020-01-18
Consignee
Len Importaciones Limitada
Consignee (Original Format)
LEN IMPORTACIONES LIMITADA
CL 18 14 05
NIT ID (Original Format)
890201311
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
68
Shipper
Hangzhou Joy Kie Industrial Trading Co., Ltd.
Shipper (Original Format)
HANGZHOU JOY KIE INDUSTRIAL & TRADING CO., LTD.
8 FUCHUN BUILDING, 509 QINGTAI STR
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
China
Transport Method
Maritime
Transport Document
KBNBON09176
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409916000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXX XXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX
Item Quantity
1280.0
Item Quantity Unit
U
Gross Weight (kg)
1862.75
Net Weight (kg)
1776.31
Value of Goods, CIF (USD)
$5,635
Value of Goods, FOB (USD)
$5,383
Freight Cost
247.24
Freight Value
251.55
Insurance Cost
4.31
Total Tax Paid
4575000
Acceptance Date
2020-01-18
Acceptance Number
192020000005354
Bank Branch ID
192
Bank ID
92
Customs
19
Customs Agent Consecutive Operation
3163
Customs Code
C100
Customs Declaration
19
Customs Value
5634.5
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20910
Destination Providence
68
Document Identifier
338127652
Document Type
N
Exchange Rate
3253.89
Flag Code
434
Identification Formula
19202000000535
Import Type
1
Incomex Office
99
Invoice Date
2019-11-27
Invoice Number
JK90305-4
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
68001.0
Number Packages
1029
Packaging Code
CT
Payment Date
2019-11-30
Payment Form
3
Payment Value
4575000
Preprinted Number
192020000005354
Subheadings
12
Tariff Base
18334043
Tariff Percentage
5.0
Tariff Subtotal
917000
Tariff Total
917000
User Type
23
Value Added Tax Base
19251043
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3658000
Value Added Tax Total
3658000
Verification Number
8
中文
China
