Bill of Lading Number
575010711403
Shipment Date
2020-02-28
Filing Date
2020-02-28
Consignee
Inversiones Fantabela S.A.S
Consignee (Original Format)
INVERSIONES FANTABELA S.A.S
CR 55 46 65 OF 704
NIT ID (Original Format)
900447672
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Hongkong Seko International Trading Ltd.
Shipper (Original Format)
HONGKONG SEKO INTL TRADING LIMITED
2/F #1, 36 BUILDING NO 3 AREA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
RED GLOBAL DE COMERCIO EXTERIOR AGENCIA DE ADUANAS S.A.S. N
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
NBAN003522
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4908909000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX
Item Quantity
246.56
Item Quantity Unit
KG
Gross Weight (kg)
273.96
Net Weight (kg)
246.56
Value of Goods, CIF (USD)
$199
Value of Goods, FOB (USD)
$167
Freight Cost
26.42
Freight Value
31.94
Insurance Cost
0.84
Total Tax Paid
249000
Acceptance Date
2020-02-27
Acceptance Number
482020000124980
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
180450
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
198.7
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
339850932
Document Type
N
Exchange Rate
3403.5
Flag Code
434
Identification Formula
48202000012498
Import Type
1
Incomex Office
99
Invoice Date
2020-01-14
Invoice Number
20200114
Legal Representative Document
900767701
Legal Representative Name
RED GLOBAL DE COMERCIO EXTERIOR AGENCIA DE ADUANAS S.A.S. N
Municipality
5001.0
Number Packages
1517
Other Costs
4.68
Packaging Code
CS
Payment Date
2020-01-20
Payment Form
1
Payment Value
249000
Preprinted Number
482020000124980
Subheadings
35
Tariff Base
676275
Tariff Paid
101000
Tariff Percentage
15.0
Tariff Subtotal
101000
Tariff Total
101000
Total Paid
249000
User Type
23
Value Added Tax Base
777275
Value Added Tax Paid
148000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
148000
Value Added Tax Total
148000
Verification Number
6
中文
China
