Bill of Lading Number
575011205041
Filing Date
2020-12-10
Shipment Date
2020-12-10
Consignee
Montoya Martinez Cesar Augusto
Consignee (Original Format)
MONTOYA MARTINEZ CESAR AUGUSTO
CL 78 SUR 35 197 I N 101 BRR CAÑAV
NIT ID (Original Format)
73189081
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Kingttex Industry Co., Ltd.
Shipper (Original Format)
KINGTTEX INDUSTRY CO., LIMITED
ADD YUHANG DISTRICT, HANGZHOU, ZHEJ
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
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
CNLE200900642
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8301409000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX X XXX XXXXXXXX XX
Item Quantity
14000.0
Item Quantity Unit
U
Gross Weight (kg)
470.0
Net Weight (kg)
423.0
Value of Goods, CIF (USD)
$3,970
Value of Goods, FOB (USD)
$3,920
Freight Cost
42.12
Freight Value
49.96
Insurance Cost
7.84
Total Tax Paid
2626000
Acceptance Date
2020-12-10
Acceptance Number
352020000441435
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
660589
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
3969.96
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
5
Document Identifier
357338208
Document Type
N
Exchange Rate
3481.44
Flag Code
467
Identification Formula
35202000044143
Import Type
1
Incomex Office
99
Invoice Date
2020-11-04
Invoice Number
KTAL0917207
Legal Representative Document
805000799
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
5001.0
Number Packages
163
Packaging Code
CT
Payment Date
2020-10-21
Payment Form
1
Payment Value
2626000
Preprinted Number
352020000441435
Subheadings
4
Tariff Base
13821178
User Type
23
Value Added Tax Base
13821178
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2626000
Value Added Tax Total
2626000
Verification Number
6
Colombia
中文