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
3901300000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXX XXXXXXX XXXXXX XXXXXXXX XXXXXX XX XXXXXX
Item Quantity
15714.54
Item Quantity Unit
KG
Gross Weight (kg)
15787.28
Net Weight (kg)
15714.54
Value of Goods, CIF (USD)
$31,651
Value of Goods, FOB (USD)
$30,563
Freight Cost
815.72
Freight Value
1088.66
Insurance Cost
152.81
Total Tax Paid
19568000
Acceptance Date
2020-01-13
Acceptance Number
352020000016418
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
535181
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
31651.16
Declaration Type
3
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
5
Document Identifier
338262007
Document Type
N
Exchange Rate
3253.89
Flag Code
467
Identification Formula
35202000001641
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
120.13
Packaging Code
PK
Payment Date
2019-12-15
Payment Form
5
Payment Value
19568000
Preprinted Number
352020000016418
Subheadings
5
Tariff Base
102989393
User Type
23
Value Added Tax Base
102989393
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19568000
Value Added Tax Total
19568000