Bill of Lading Number
575011997245
Shipment Date
2021-12-17
Filing Date
2021-12-17
Consignee
Mafej Logistica Sas
Consignee (Original Format)
MAFEJ LOGISTICA SAS
CL 49 SUR 45 A 300 OF 1304
NIT ID (Original Format)
901226590
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Hanson Amigo Ltd.
Shipper (Original Format)
HANSON AMIGO LIMITED
ROOM 1902 (A), 19/F. 38 PLAZA, 38 S
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
NBXT140242
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
3926400000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXX XXXXXX
Item Quantity
56634.0
Item Quantity Unit
U
Gross Weight (kg)
5580.72
Net Weight (kg)
5022.78
Value of Goods, CIF (USD)
$2,134
Value of Goods, FOB (USD)
$1,417
Freight Cost
700.65
Freight Value
716.65
Insurance Cost
16.0
Total Tax Paid
3066000
Acceptance Date
2021-12-17
Acceptance Number
412021000021877
Bank Branch ID
41
Bank ID
91
Customs
41
Customs Agent Consecutive Operation
31059
Customs Agent
1
Customs Code
C100
Customs Declaration
41
Customs Value
2133.59
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11501
Destination Providence
5
Document Identifier
379538019
Document Type
N
Exchange Rate
3899.87
Flag Code
275
Identification Formula
4.1202100002187E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-09
Invoice Number
PP-3-FF-CC
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EX
Municipality
5001.0
Number Packages
1162
Packaging Code
CT
Payment Date
2021-11-11
Payment Form
1
Payment Value
3066000
Preprinted Number
412021000021877
Subheadings
5
Tariff Base
8320724
Tariff Percentage
15.0
Tariff Subtotal
1248000
Tariff Total
1248000
User Type
23
Value Added Tax Base
9568724
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1818000
Value Added Tax Total
1818000
Verification Number
6
Hong Kong, China
中文