Bill of Lading Number
575010121393
Shipment Date
2019-08-01
Filing Date
2019-08-01
Consignee
Importaciones Ciclo Pista S A S
Consignee (Original Format)
IMPORTACIONES CICLO PISTA S A S
CL 40 8 F 42 BRR LEON XIII
NIT ID (Original Format)
901143670
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
25
Shipper
Hongkong Friends International Trade Co., Ltd.
Shipper (Original Format)
HONGKONG FRIENDS INTERNATIONAL TRADE CO., LIMITED
ROOM-603,6/F.HANG POINT COMMERCIAL
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS WORLDLINK CUSTOMS 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
WLC045-2019
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
8714940000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXX
Item Quantity
5900.0
Item Quantity Unit
U
Gross Weight (kg)
2978.91
Net Weight (kg)
2681.03
Value of Goods, CIF (USD)
$11,160
Value of Goods, FOB (USD)
$10,746
Freight Cost
359.91
Freight Value
413.64
Insurance Cost
53.73
Total Tax Paid
6813000
Acceptance Date
2019-07-31
Acceptance Number
352019000352421
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
162478
Customs Agent
1
Customs Code
C136
Customs Declaration
35
Customs Value
11159.64
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
25
Document Identifier
325545568
Document Type
N
Exchange Rate
3213.09
Flag Code
169
Identification Formula
35201900035242
Import Type
1
Incomex Office
99
Invoice Date
2019-06-19
Invoice Number
FY 1920-CHI-19
Legal Representative Document
830013391
Legal Representative Name
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A. NIVEL 2
Municipality
25754.0
Number Packages
993
Packaging Code
YY
Payment Date
2019-06-19
Payment Form
1
Payment Value
6813000
Preprinted Number
352019000352421
Subheadings
6
Tariff Base
35856928
Total Paid
6813000
User Type
23
Value Added Tax Base
35856928
Value Added Tax Paid
6813000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6813000
Value Added Tax Total
6813000
Verification Number
3