Bill of Lading Number
575010616687
Shipment Date
2020-01-23
Filing Date
2020-01-23
Consignee
Calzado Global Colombia S.A.S.
Consignee (Original Format)
CALZADO GLOBAL COLOMBIA S.A.S.
AUT NORTE KM 8 PAR INDUSTRIAL
NIT ID (Original Format)
901222983
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Hongkong Hongjia Trading Ltd.
Shipper (Original Format)
HONGKONG HONGJIA TRADING LIMITED
RM 301 3/F HANG SENG WANCHAI BLDG 2
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
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
XHMN831707
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
3206491000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXX XXXXXXX XXXXXX XXXXXXXX XXXXXX XX XXXXXX
Item Quantity
64.27
Item Quantity Unit
KG
Gross Weight (kg)
64.57
Net Weight (kg)
64.27
Value of Goods, CIF (USD)
$129
Value of Goods, FOB (USD)
$125
Freight Cost
3.34
Freight Value
4.46
Insurance Cost
0.63
Total Tax Paid
105000
Acceptance Date
2020-01-13
Acceptance Number
352020000016422
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
535203
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
129.46
Declaration Type
3
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
5
Document Identifier
338262030
Document Type
N
Exchange Rate
3253.89
Flag Code
467
Identification Formula
35202000001642
Import Type
1
Incomex Office
99
Invoice Date
2019-12-15
Invoice Number
2019.12.15
Legal Representative Document
900272986
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Municipality
5212.0
Number Packages
1110
Other Costs
0.49
Packaging Code
PK
Payment Date
2019-12-15
Payment Form
5
Payment Value
105000
Preprinted Number
352020000016422
Subheadings
5
Tariff Base
421249
Tariff Percentage
5.0
Tariff Subtotal
21000
Tariff Total
21000
User Type
23
Value Added Tax Base
442249
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
84000
Value Added Tax Total
84000
Verification Number
4