Bill of Lading Number
575010891434
Filing Date
2020-07-13
Shipment Date
2020-07-13
Consignee
Marulanda Garces Juan Fernando
Consignee (Original Format)
MARULANDA GARCES JUAN FERNANDO
CL 3 OESTE 34 04 BRR SAN FERNADO
NIT ID (Original Format)
16740601
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Guangzhou Yadai Craft Factory
Shipper (Original Format)
GUANGZHOU YADAI CRAFT FACTORY
NO 37 TUANJIE ROAD TUANJIE INSTALL
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. 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
AMIGL200174296A
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926907000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXXXX X
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
73.48
Net Weight (kg)
65.5
Value of Goods, CIF (USD)
$1,507
Value of Goods, FOB (USD)
$1,400
Freight Cost
104.7
Freight Value
107.13
Insurance Cost
2.43
Acceptance Date
2020-07-13
Acceptance Number
352020000227915
Annual License
2020
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
102975
Customs Code
C130
Customs Declaration
35
Customs Value
1507.13
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
76
Document Identifier
346532830
Document Type
R
Exchange Rate
3633.42
Flag Code
169
Identification Formula
35202000022791
Import Type
1
Incomex Office
3
Invoice Date
2020-03-11
Invoice Number
20200311
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number
50315302
Municipality
76001.0
Number Packages
45
Packaging Code
YY
Payment Date
2020-05-23
Payment Form
8
Preprinted Number
352020000227915
Subheadings
4
Tariff Base
5476036
User Type
23
Value Added Tax Base
5476036
Verification Number
7
Colombia
中文