Bill of Lading Number
575009115486
Shipment Date
2018-07-31
Filing Date
2018-07-31
Consignee
Comercializadora El Este Sociedad Por Acciones Simplificada
Consignee (Original Format)
COMERCIALIZADORA EL ESTE SOCIEDAD POR ACCIONES SIMPLIFICADA
CL 48 53 39 IN 425
NIT ID (Original Format)
900788060
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Isen Traiding Co., Ltd.
Shipper (Original Format)
ISEN TRAIDING CO, LIMITED
UNIT 04 7/F BRIGHT WAY TOWER N. 33
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
NBTW072581
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3406000000
Goods Shipped
XX XXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXX X XXXXXX XXXXXX XX XXXXX X
Item Quantity
280.0
Item Quantity Unit
KG
Gross Weight (kg)
295.0
Net Weight (kg)
280.0
Value of Goods, CIF (USD)
$103
Value of Goods, FOB (USD)
$86
Freight Cost
12.84
Freight Value
16.11
Insurance Cost
0.12
Total Tax Paid
109000
Acceptance Date
2018-07-31
Acceptance Number
412018000006847
Bank Branch ID
959
Bank ID
7
Customs
41
Customs Agent Consecutive Operation
22133
Customs Agent
26
Customs Code
C100
Customs Declaration
41
Customs Value
102.51
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11501
Destination Providence
5
Document Identifier
574263
Document Type
N
Exchange Rate
2886.21
Flag Code
434
Identification Formula
41201800000684
Import Type
1
Incomex Office
99
Invoice Date
2018-06-04
Invoice Number
IS18014
Legal Representative Document
901076655
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
5001.0
Number Packages
1148
Other Costs
3.15
Packaging Code
PK
Payment Date
2018-06-16
Payment Form
1
Payment Value
109000
Preprinted Number
412018000006847
Subheadings
43
Tariff Base
295865
Tariff Paid
44000
Tariff Percentage
15.0
Tariff Subtotal
44000
Tariff Total
44000
Total Paid
109000
Value Added Tax Base
339865
Value Added Tax Paid
65000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
65000
Value Added Tax Total
65000
Verification Number
8
Hong Kong, China
中文