Bill of Lading Number
575010650805
Shipment Date
2020-02-11
Filing Date
2020-02-11
Consignee
Inversiones Somar Fob S.A.S.
Consignee (Original Format)
INVERSIONES SOMAR FOB S.A.S.
CL 108 16 16 P 02
NIT ID (Original Format)
901162394
Consignee Verification Number (Original Format)
1
Consignee Class
M
Consignee Province
5
Shipper
Hongkong Seko International Trading Ltd.
Shipper (Original Format)
HONGKONG SEKO INT L TRADING LIMITED
DD125, LOT 136RP, PING HA ROAD
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES AN
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
China
Transport Method
Maritime
Transport Document
NBAN003162
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4415100000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXX
Item Quantity
240.0
Item Quantity Unit
U
Gross Weight (kg)
80.88
Net Weight (kg)
72.79
Value of Goods, CIF (USD)
$73
Value of Goods, FOB (USD)
$54
Freight Cost
18.5
Freight Value
18.78
Insurance Cost
0.28
Total Tax Paid
47000
Acceptance Date
2020-02-11
Acceptance Number
412020000002206
Bank Branch ID
959
Bank ID
7
Customs
41
Customs Agent Consecutive Operation
31263
Customs Agent
26
Customs Code
C100
Customs Declaration
41
Customs Value
73.02
Declaration Type
1
Declarer Verification Number
8
Deposit Code
11501
Destination Providence
5
Document Identifier
339329543
Document Type
N
Exchange Rate
3378.43
Flag Code
607
Identification Formula
41202000000220
Import Type
1
Incomex Office
99
Invoice Date
2019-12-23
Invoice Number
20195914
Legal Representative Document
802000833
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES AN
Municipality
5837.0
Number Packages
551
Packaging Code
CT
Payment Date
2019-12-30
Payment Form
5
Payment Value
47000
Preprinted Number
412020000002206
Subheadings
22
Tariff Base
246693
Total Paid
47000
User Type
23
Value Added Tax Base
246693
Value Added Tax Paid
47000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
47000
Value Added Tax Total
47000
Verification Number
5
中文
China
