Bill of Lading Number
575010939055
Shipment Date
2020-07-23
Filing Date
2020-07-23
Consignee
Aj Importech S.A.S
Consignee (Original Format)
AJ IMPORTECH S.A.S
CR 50 C 10 SUR 120 IN 119
NIT ID (Original Format)
900550281
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Hongkong Golden Harvest Logistics Co., Ltd.
Shipper (Original Format)
HONGKONG GOLDEN HARVEST LOGISTICS CO.,LIMITED
NO.55 LIWAN QU,GUANGZHOU CITY.CHIN
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
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
AJD0618250
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6307903000
Goods Shipped
XX XXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXX XXXXXXXX XX XXXXXXX XXX X XXX X
Item Quantity
720000.0
Item Quantity Unit
U
Gross Weight (kg)
3208.0
Net Weight (kg)
3050.0
Value of Goods, CIF (USD)
$97,959
Value of Goods, FOB (USD)
$95,760
Freight Cost
1720.0
Freight Value
2198.8
Insurance Cost
478.8
Acceptance Date
2020-07-23
Acceptance Number
352020000246390
Annual License
2020
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
108932
Customs Code
C130
Customs Declaration
35
Customs Value
97958.8
Declaration Type
2
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
346899152
Document Type
R
Exchange Rate
3627.86
Flag Code
741
Identification Formula
35202000024639
Import Type
1
Incomex Office
3
Invoice Date
2020-06-14
Invoice Number
AC4283
Legal Representative Document
800045556
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
License Number
50296065
Municipality
5001.0
Number Packages
360
Packaging Code
CT
Payment Date
2020-06-17
Payment Form
1
Preprinted Number
352020000246390
Subheadings
1
Tariff Base
355380812
User Type
23
Value Added Tax Base
355380812
Verification Number
8