Bill of Lading Number
575010795330
Shipment Date
2020-04-01
Filing Date
2020-04-01
Consignee
Mercado Sierra Tatiana Lorena
Consignee (Original Format)
MERCADO SIERRA TATIANA LORENA
CR 14 14 07 BRR EL BONGO
NIT ID (Original Format)
1102832783
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
70
Shipper
Zhishan Industry China Ltd.
Shipper (Original Format)
ZHISHAN INDUSTRY CHINA LIMITED
ROOM NO 2 BUILDING 55 GUANGFO ROAD
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
JTN2000342
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9030330000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
15.73
Net Weight (kg)
14.15
Value of Goods, CIF (USD)
$67
Value of Goods, FOB (USD)
$65
Freight Cost
2.04
Freight Value
2.27
Insurance Cost
0.23
Total Tax Paid
66000
Acceptance Date
2020-04-01
Acceptance Number
482020000207891
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
507092
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
67.07
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
11
Document Identifier
340355700
Document Type
N
Exchange Rate
3995.83
Flag Code
434
Identification Formula
48202000020789
Import Type
1
Incomex Office
99
Invoice Date
2019-12-25
Invoice Number
BWS201912
Legal Representative Document
901255510
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
70001.0
Number Packages
271
Packaging Code
YY
Payment Date
2020-01-10
Payment Form
8
Payment Value
66000
Preprinted Number
482020000207891
Subheadings
39
Tariff Base
268000
Tariff Percentage
5.0
Tariff Subtotal
13000
Tariff Total
13000
User Type
23
Value Added Tax Base
281000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
53000
Value Added Tax Total
53000
Verification Number
3