Bill of Lading Number
575011013535
Shipment Date
2020-09-03
Filing Date
2020-09-03
Consignee
Industria De Electrodomesticos S.A. Indusel S.A.
Consignee (Original Format)
INDUSTRIA DE ELECTRODOMESTICOS S.A. S INDUSEL S.A.S
AUT AVENIDA CALLE 57 R SUR 67 59
NIT ID (Original Format)
800241810
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Industries De Electrodomesticos S.A.
Consignee Domestic HQ
Industries De Electrodomesticos S.A.
Shipper
Huangshan Chengtai Industrial And Trading Co., Ltd.
Shipper (Original Format)
HUANGSHAN CHENGTAI INDUSTRIAL AND TRADING CO.LTD
BEIAN TOWN SHEXIAN COUNTY, HUANGSHA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
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
WSHA0079109
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
3206110000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX X XXXXXXXXXXXXXXXXXX XX XXXX
Item Quantity
21000.0
Item Quantity Unit
KG
Gross Weight (kg)
21168.0
Net Weight (kg)
21000.0
Value of Goods, CIF (USD)
$45,974
Value of Goods, FOB (USD)
$44,940
Freight Cost
1000.0
Freight Value
1034.46
Insurance Cost
34.46
Total Tax Paid
43820000
Acceptance Date
2020-09-03
Acceptance Number
352020000307624
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
613689
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
45974.46
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
11
Document Identifier
349428904
Document Type
N
Exchange Rate
3820.17
Flag Code
467
Identification Formula
35202000030762
Import Type
1
Incomex Office
99
Invoice Date
2020-07-27
Invoice Number
CT20CL001
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
840
Packaging Code
BG
Payment Date
2020-08-10
Payment Form
8
Payment Value
43820000
Preprinted Number
352020000307624
Subheadings
1
Tariff Base
175630253
Tariff Percentage
5.0
Tariff Subtotal
8782000
Tariff Total
8782000
User Type
23
Value Added Tax Base
184412253
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
35038000
Value Added Tax Total
35038000
Verification Number
4
中文
China
