Bill of Lading Number
575008718732
Shipment Date
2018-03-06
Filing Date
2018-03-06
Consignee
Comercial Novapel Ltda
Consignee (Original Format)
COMERCIAL NOVAPEL LTDA
CL 10 10 27 BRR EL LLANO
NIT ID (Original Format)
800191139
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
54
Shipper
Lian Group (Hong Kong) Ltd.
Shipper (Original Format)
LIAN GROUP (HONG KONG) LTD
4/F.,SIU YING COMMERCIAL BUILDING,1
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
Agencia de Aduanas ML S.A. Nivel 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
APLU104310093
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
6001920000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXX XXXX XXXXX X XXXXXXXXXXXX XXXX XXX
Item Quantity
4263.0
Item Quantity Unit
M2
Gross Weight (kg)
1788.93
Net Weight (kg)
1711.93
Value of Goods, CIF (USD)
$5,290
Value of Goods, FOB (USD)
$5,055
Freight Cost
220.18
Freight Value
235.35
Insurance Cost
15.17
Total Tax Paid
4703000
Acceptance Date
2018-03-01
Acceptance Number
872018000047672
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
61939
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
5290.05
Declaration Type
3
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
54
Document Identifier
299841687
Document Type
N
Exchange Rate
2877.04
Flag Code
434
Identification Formula
87201800004767
Import Type
1
Incomex Office
99
Invoice Date
2018-01-25
Invoice Number
18-CN-001
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
54001.0
Number Packages
855
Packaging Code
PK
Payment Date
2018-01-30
Payment Form
1
Payment Value
4703000
Preprinted Number
872018000047672
Subheadings
3
Tariff Base
15219685
Tariff Percentage
10.0
Tariff Subtotal
1522000
Tariff Total
1522000
User Type
23
Value Added Tax Base
16741685
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3181000
Value Added Tax Total
3181000
Hong Kong, China
中文