Bill of Lading Number
575013574351
Shipment Date
2023-07-25
Filing Date
2023-07-25
Consignee
Josgal Insumos Sas
Consignee (Original Format)
JOSGAL INSUMOS SAS
CL 31 14 30 BRR CENTRO
NIT ID (Original Format)
901396964
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
68
Shipper
Hefei Eva Rubber Manufacturer Co., Ltd.
Shipper (Original Format)
HEFEI EVA RUBBER MANUFACTURER CO., LTD.
2015 ROOM 20F
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
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
4008211000
Goods Shipped
XXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XX
Item Quantity
6949.0
Item Quantity Unit
KG
Gross Weight (kg)
7051.0
Net Weight (kg)
6949.0
Value of Goods, CIF (USD)
$9,778
Value of Goods, FOB (USD)
$7,960
Freight Cost
1616.63
Freight Value
1818.23
Insurance Cost
39.8
Total Tax Paid
7395000
Acceptance Date
2023-07-25
Acceptance Number
872023000089966
Bank Branch ID
769
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
14462
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
9778.23
Declaration Type
1
Deposit Code
20870
Destination Providence
68
Document Identifier
414986523
Document Type
N
Exchange Rate
3980.2
Flag Code
741
Identification Formula
87202300008996.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-15
Invoice Number
EV20230515
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
68001.0
Number Packages
238
Other Costs
161.8
Packaging Code
PC
Payment Date
2023-05-31
Payment Form
8
Payment Value
7395000
Preprinted Number
872023000089966
Subheadings
2
Tariff Base
38919311
Total Paid
7395000
User Type
23
Value Added Tax Base
38919311
Value Added Tax Paid
7395000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7395000
Value Added Tax Total
7395000
Verification Number
9
中文
China
