Bill of Lading Number
575010262726
Shipment Date
2019-09-26
Filing Date
2019-09-26
Consignee
Grupo Seiko S.A.S
Consignee (Original Format)
GRUPO SEIKO S.A.S
CR 54 46 49 LC 502
NIT ID (Original Format)
901078216
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Jin Yao (HK) International Co., Ltd.
Shipper (Original Format)
JIN YAO (HK) INTERNATIONAL CO. , LIMITED
RM 1005,10/F HO KING COMM CTR 2-16
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
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
603NBH1907038
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XXXX XXXXXXXXXXXX XXXX XXXXXXXXXXXXX X XXXX XXX XXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXX X
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
27.27
Net Weight (kg)
24.54
Value of Goods, CIF (USD)
$44
Value of Goods, FOB (USD)
$38
Freight Cost
5.12
Freight Value
5.79
Insurance Cost
0.15
Total Tax Paid
36000
Acceptance Date
2019-09-26
Acceptance Number
412019000018371
Bank Branch ID
959
Bank ID
7
Customs
41
Customs Agent Consecutive Operation
28776
Customs Agent
26
Customs Code
C100
Customs Declaration
41
Customs Value
43.79
Declaration Type
1
Declarer Verification Number
8
Deposit Code
23060
Destination Providence
5
Document Identifier
328335718
Document Type
N
Exchange Rate
3377.72
Flag Code
607
Identification Formula
41201900001837
Import Type
1
Incomex Office
99
Invoice Date
2019-07-12
Invoice Number
MSC-1915
Legal Representative Document
802000833
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Municipality
5001.0
Number Packages
907
Other Costs
0.52
Packaging Code
PK
Payment Date
2019-07-28
Payment Form
8
Payment Value
36000
Preprinted Number
412019000018371
Subheadings
3
Tariff Base
147910
Tariff Paid
7000
Tariff Percentage
5.0
Tariff Subtotal
7000
Tariff Total
7000
Total Paid
36000
User Type
23
Value Added Tax Base
154910
Value Added Tax Paid
29000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29000
Value Added Tax Total
29000