Bill of Lading Number
575010213911
Shipment Date
2019-08-24
Filing Date
2019-08-24
Consignee
C.H.I. Co. Sas
Consignee (Original Format)
C.H.I. COMPANY SAS
CR 84 5 100 CONJ VALDEMORO OF 401
NIT ID (Original Format)
901012226
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Hao Hardware Trading Co., Ltd.
Shipper (Original Format)
HAO HARDWARE TRADING CO LIMITED
ROOM 603E 6/F HANG PONT COMMERCIAL
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. 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
Hong Kong, China
Transport Method
Maritime
Transport Document
HUPVAO19070080
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302420000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX X XXXX
Item Quantity
153000.0
Item Quantity Unit
U
Gross Weight (kg)
2413.4
Net Weight (kg)
2335.4
Value of Goods, CIF (USD)
$4,676
Value of Goods, FOB (USD)
$4,267
Freight Cost
377.4
Freight Value
409.6
Insurance Cost
25.6
Total Tax Paid
4982000
Acceptance Date
2019-08-24
Acceptance Number
352019000399970
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
475843
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
4676.41
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
76
Document Identifier
326408140
Document Type
N
Exchange Rate
3447.76
Flag Code
467
Identification Formula
35201900039997
Import Type
1
Incomex Office
99
Invoice Date
2019-07-15
Invoice Number
122H190611-12
Legal Representative Document
805027150
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
76001.0
Number Packages
2378
Other Costs
6.6
Packaging Code
CT
Payment Date
2019-07-17
Payment Form
1
Payment Value
4982000
Preprinted Number
352019000399970
Subheadings
4
Tariff Base
16123139
Tariff Percentage
10.0
Tariff Subtotal
1612000
Tariff Total
1612000
User Type
23
Value Added Tax Base
17735139
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3370000
Value Added Tax Total
3370000
Verification Number
1
Hong Kong, China
中文