Bill of Lading Number
575011513349
Shipment Date
2021-05-29
Filing Date
2021-05-29
Consignee
Moda D&N S.A.S.
Consignee (Original Format)
MODA D&N S.A.S.
CL 100 D SUR 50 80
NIT ID (Original Format)
900973393
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Quanzhou Yingbang Imp. & Exp. . Trade Co., Ltd.
Shipper (Original Format)
QUANZHOU YINGBANG IMP AND EXP TRADE CO., LTD
YINXING BUILDING, ZENGJING FINANCIA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA 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
XIA0635336
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
3904102000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXX XXXXXXXXXXXX XX XXXXXX XXXXXXXXXX XXXXX XX XX XXXXXXXXXXX XXXXXXXXXXXXXXX
Item Quantity
17825.0
Item Quantity Unit
KG
Gross Weight (kg)
17825.0
Net Weight (kg)
17825.0
Value of Goods, CIF (USD)
$19,379
Value of Goods, FOB (USD)
$15,151
Freight Cost
3541.73
Freight Value
4227.75
Insurance Cost
53.03
Total Tax Paid
17994000
Acceptance Date
2021-05-29
Acceptance Number
352021000205871
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
743305
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
19379.0
Declaration Type
1
Deposit Code
25578
Destination Providence
5
Document Identifier
364608390
Document Type
N
Exchange Rate
3721.57
Flag Code
434
Identification Formula
3.5202100020587E13
Import Type
1
Incomex Office
99
Invoice Date
2021-03-17
Invoice Number
XA20210301
Legal Representative Document
860046228.000000
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
5380.0
Number Packages
1187
Other Costs
632.99
Packaging Code
PK
Payment Date
2021-03-19
Payment Form
1
Payment Value
17994000
Preprinted Number
352021000205871
Subheadings
8
Tariff Base
72120305
Tariff Percentage
5.0
Tariff Subtotal
3606000
Tariff Total
3606000
User Type
23
Value Added Tax Base
75726305
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14388000
Value Added Tax Total
14388000
Verification Number
9