Bill of Lading Number
575008985584
Shipment Date
2018-08-31
Filing Date
2018-08-31
Consignee
C. I. Japan S.A.
Consignee (Original Format)
C I JAPAN S A S
AUT CENTRAL NORTE KM 29
NIT ID (Original Format)
830075357
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
25
Shipper
Jitako Trading Co., Ltd.
Shipper (Original Format)
JITAKO TRADING CO.LIMITED
ROOMS 05-15 13A/F. SOUTH TOWER WORL
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ROLDAN SAS. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
SZAY201804353A
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8438809000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXXXX XXXXXXXX XXX XXX XXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
120.0
Net Weight (kg)
108.0
Value of Goods, CIF (USD)
$1,239
Value of Goods, FOB (USD)
$944
Freight Cost
225.03
Freight Value
295.03
Insurance Cost
70.0
Total Tax Paid
1291000
Acceptance Date
2018-08-31
Acceptance Number
352018000377968
Annual License
2018
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
359548
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1239.3
Declaration Type
2
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
25
Document Identifier
310103095
Document Type
R
Exchange Rate
2980.64
Flag Code
221
Identification Formula
35201800037796
Import Type
1
Incomex Office
3
Invoice Date
2018-05-04
Invoice Number
725
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN SAS. NIVEL 1
License Number
50001536
Municipality
25817.0
Number Packages
1
Packaging Code
YY
Payment Date
2018-05-10
Payment Form
10
Payment Value
1291000
Preprinted Number
352018000377968
Subheadings
1
Tariff Base
3693907
Tariff Percentage
5.0
Tariff Subtotal
185000
Tariff Total
185000
User Type
23
Value Added Tax Base
3878907
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
737000
Value Added Tax Total
737000
Verification Number
5