Bill of Lading Number
575010680911
Shipment Date
2020-02-28
Filing Date
2020-02-28
Consignee
Transportes Ci S.A.S.
Consignee (Original Format)
TRANSPORTES CI S.A.S.
CR 43 31 SUR 66
NIT ID (Original Format)
900393742
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Jinan Zhanbang Trading Co Ltda
Shipper (Original Format)
JINAN ZHANBANG TRADING CO., LTD.
YUANYI INNOVATION PARK, NORTH OF WU
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS LOGISTICA S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
QDZH055016
Industry - GICS
[#<GicsCode id: 35, gics_code: "25102010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Automobile Manufacturers">]
HS Code
8707909000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXXXXXXXX XXXXX
Item Quantity
70.0
Item Quantity Unit
U
Gross Weight (kg)
336.01
Net Weight (kg)
331.22
Value of Goods, CIF (USD)
$1,061
Value of Goods, FOB (USD)
$997
Freight Cost
55.39
Freight Value
64.24
Insurance Cost
4.99
Total Tax Paid
1116000
Acceptance Date
2020-02-28
Acceptance Number
482020000125197
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
497078
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1061.43
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
5
Document Identifier
339842616
Document Type
N
Exchange Rate
3403.5
Flag Code
434
Identification Formula
48202000012519
Import Type
1
Incomex Office
99
Invoice Date
2019-11-27
Invoice Number
ZB20191127
Legal Representative Document
900312664
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA S.A.S. NIVEL 2
Municipality
5001.0
Number Packages
4699
Other Costs
3.86
Packaging Code
PK
Payment Date
2020-01-19
Payment Form
1
Payment Value
1116000
Preprinted Number
482020000125197
Subheadings
50
Tariff Base
3612577
Tariff Percentage
10.0
Tariff Subtotal
361000
Tariff Total
361000
User Type
23
Value Added Tax Base
3973577
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
755000
Value Added Tax Total
755000
Verification Number
5