Bill of Lading Number
575012491829
Shipment Date
2022-07-07
Filing Date
2022-07-07
Consignee
Exiplast S.A.
Consignee (Original Format)
EXIPLAST SAS
KM 8 AUT MEDELLIN
NIT ID (Original Format)
860041889
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
Jushi Group (HK) Sinosia Composite Materials Co . Ltd.
Shipper (Original Format)
JUSHI GROUP (HK) SINOSIA COMPOSITE MATERIALS CO., LTD
ROOM 901, BONHAM CENTRE, 79-85 BONH
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA 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
China
Transport Method
Maritime
Transport Document
CNRX026837
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
7019120000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXX
Item Quantity
23396.0
Item Quantity Unit
KG
Gross Weight (kg)
24240.0
Net Weight (kg)
23396.0
Value of Goods, CIF (USD)
$43,312
Value of Goods, FOB (USD)
$36,147
Freight Cost
7000.0
Freight Value
7164.7
Insurance Cost
164.7
Total Tax Paid
34161000
Acceptance Date
2022-07-07
Acceptance Number
352022000295042
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
949630
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
43311.52
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
25
Document Identifier
390436832
Document Type
N
Exchange Rate
4151.21
Flag Code
169
Identification Formula
3.5202200029504E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-17
Invoice Number
JSHK2229675
Legal Representative Document
860508649.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Municipality
25799.0
Number Packages
24
Packaging Code
PK
Payment Date
2022-05-17
Payment Form
10
Payment Value
34161000
Preprinted Number
352022000295042
Subheadings
1
Tariff Base
179795215
User Type
23
Value Added Tax Base
179795215
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
34161000
Value Added Tax Total
34161000
Verification Number
3
中文
China
