Bill of Lading Number
575011070031
Shipment Date
2020-09-21
Filing Date
2020-09-21
Consignee
Melo Castro Hoffman Arnulfo
Consignee (Original Format)
MELO CASTRO HOFFMAN ARNULFO
CL 14 14 48 BRR CENTRO LA FAVORITA
NIT ID (Original Format)
79344146
Consignee Class
P
Consignee Province
11
Shipper
Liuyang Jinsheng Fireworks Co., Ltd. Huna
Shipper (Original Format)
LIUYANG JINSHENG FIREWORKS CO;LTD HUNAN
JINSHENG GROUP BUILDING,SHUANGYONG
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
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
CNHA906915
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3604100000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX
Item Quantity
25566.0
Item Quantity Unit
KG
Gross Weight (kg)
25566.0
Net Weight (kg)
25566.0
Value of Goods, CIF (USD)
$58,970
Value of Goods, FOB (USD)
$44,000
Freight Cost
14750.0
Freight Value
14970.0
Insurance Cost
220.0
Total Tax Paid
41459000
Acceptance Date
2020-09-17
Acceptance Number
352020000324183
Annual License
2020
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
620677
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
58970.0
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
350789376
Document Type
L
Exchange Rate
3700.28
Flag Code
741
Identification Formula
35202000032418
Import Type
1
Incomex Office
3
Invoice Date
2020-06-01
Invoice Number
JS20200724
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
License Number
40038138
Municipality
11001.0
Number Packages
1077
Packaging Code
CT
Payment Date
2020-08-26
Payment Form
1
Payment Value
41459000
Preprinted Number
352020000324183
Subheadings
1
Tariff Base
218205512
User Type
23
Value Added Tax Base
218205512
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
41459000
Value Added Tax Total
41459000
Verification Number
5
Colombia
中文