Bill of Lading Number
575009387576
Shipment Date
2018-10-27
Filing Date
2018-10-27
Consignee
Intercomercio Jao E U
Consignee (Original Format)
INTERCOMERCIO JAO S A S
CR 20 A 8 80 LC 208 CC BABILONIA
NIT ID (Original Format)
830080489
Consignee Class
P
Consignee Province
11
Shipper
Hongda Industrial Co., Ltd.
Shipper (Original Format)
HONGDA INDUSTRIAL CO., LTD
NO. 7, HUAXING STREET, FOSHAN CITY,
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS REGAL CORRETAJES ADUANEROS S A S 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
APLU751031975
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
3919909000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXXX XXXXXXXXX X
Item Quantity
13014.48
Item Quantity Unit
KG
Gross Weight (kg)
14460.53
Net Weight (kg)
13014.48
Value of Goods, CIF (USD)
$9,369
Value of Goods, FOB (USD)
$8,512
Freight Cost
822.01
Freight Value
857.24
Insurance Cost
35.23
Total Tax Paid
8942000
Acceptance Date
2018-10-27
Acceptance Number
352018000476736
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
377904
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
9369.24
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
314152768
Document Type
N
Exchange Rate
3088.47
Flag Code
434
Identification Formula
35201800047673
Import Type
1
Incomex Office
99
Invoice Date
2018-09-06
Invoice Number
FS-20180906
Legal Representative Document
860091477
Legal Representative Name
AGENCIA DE ADUANAS REGAL CORRETAJES ADUANEROS S A S NIVEL 2
Municipality
11001.0
Number Packages
262
Packaging Code
PK
Payment Date
2018-09-06
Payment Form
8
Payment Value
8942000
Preprinted Number
352018000476736
Subheadings
7
Tariff Base
28936617
Tariff Percentage
10.0
Tariff Subtotal
2894000
Tariff Total
2894000
User Type
23
Value Added Tax Base
31830617
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6048000
Value Added Tax Total
6048000