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
Jinjiang Fuyingtong Textile Trading Co., Ltd.
Shipper (Original Format)
JINJIANG FUYINGTONG TEXTILE TRADING CO.,LTD
ROOM 507, BUILDING A,WANDA PLAZA CO
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
SLYE20010829
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
6106100000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXX XX XXXXXXX XXX X
Item Quantity
1148.0
Item Quantity Unit
U
Gross Weight (kg)
151.26
Net Weight (kg)
136.13
Value of Goods, CIF (USD)
$3,948
Value of Goods, FOB (USD)
$3,903
Freight Cost
41.06
Freight Value
44.96
Insurance Cost
3.9
Total Tax Paid
6477000
Acceptance Date
2021-10-20
Acceptance Number
872021000233370
Bank Branch ID
112
Bank ID
51
Customs
87
Customs Agent Consecutive Operation
7428
Customs Agent
5
Customs Code
C20Y
Customs Declaration
87
Customs Value
3948.16
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13901
Destination Providence
8
Document Identifier
377134404
Document Type
N
Exchange Rate
3755.29
Flag Code
580
Identification Formula
8.7202100023337E13
Import Type
1
Incomex Office
99
Invoice Date
2020-01-08
Invoice Number
XN202007S-1
Legal Representative Document
800249192.000000
Legal Representative Name
AGENCIA DE ADUANAS ACICARGO SAS NIVEL 2
Municipality
8001.0
Number Packages
50
Packaging Code
PK
Payment Date
2020-02-13
Payment Form
10
Payment Value
6477000
Preprinted Number
872021000233370
Subheadings
4
Tariff Base
14826486
Tariff Paid
3076000
Tariff Percentage
20.75
Tariff Subtotal
3076000
Tariff Total
3076000
Total Paid
6477000
User Type
23
Value Added Tax Base
17902486
Value Added Tax Paid
3401000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3401000
Value Added Tax Total
3401000
Verification Number
6
中文
China
