Bill of Lading Number
643
Shipment Date
2021-10-22
Filing Date
2021-10-22
Consignee
Akmios S.A.S
Consignee (Original Format)
AKMIOS S.A.S
CL 82 55 55 OF 401
NIT ID (Original Format)
900054711
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
8
Shipper
Jiangsu Guotai Huasheng Industrial Co., Ltd.
Shipper (Original Format)
JIANGSU GUOTAI HUASHENG INDUSTRIAL CO LTD
20/F, GUOTAI NEW CENTURY PLAZA,MIDD
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ACICARGO SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Truck
Transport Document
GOSHA200923280
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6111300000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXX XX XXXXXXX X
Item Quantity
663.0
Item Quantity Unit
U
Gross Weight (kg)
81.8
Net Weight (kg)
73.62
Value of Goods, CIF (USD)
$2,366
Value of Goods, FOB (USD)
$2,181
Freight Cost
182.98
Freight Value
185.16
Insurance Cost
2.18
Total Tax Paid
3823000
Acceptance Date
2021-10-21
Acceptance Number
872021000233853
Bank Branch ID
112
Bank ID
51
Customs
87
Customs Agent Consecutive Operation
7399
Customs Agent
5
Customs Code
C20Y
Customs Declaration
87
Customs Value
2366.43
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13901
Destination Providence
8
Document Identifier
377134377
Document Type
N
Exchange Rate
3755.29
Flag Code
607
Identification Formula
8.7202100023385E13
Import Type
1
Incomex Office
99
Invoice Date
2020-10-29
Invoice Number
GHSI2001060020
Legal Representative Document
800249192.000000
Legal Representative Name
AGENCIA DE ADUANAS ACICARGO SAS NIVEL 2
Municipality
8001.0
Number Packages
27
Packaging Code
PK
Payment Date
2020-10-28
Payment Form
10
Payment Value
3823000
Preprinted Number
872021000233853
Subheadings
4
Tariff Base
8886631
Tariff Paid
1794000
Tariff Percentage
20.19
Tariff Subtotal
1794000
Tariff Total
1794000
Total Paid
3823000
User Type
23
Value Added Tax Base
10680631
Value Added Tax Paid
2029000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2029000
Value Added Tax Total
2029000
中文
China
