Bill of Lading Number
575011582407
Shipment Date
2021-07-01
Filing Date
2021-07-01
Consignee
Mundial De Mercancias S.A.S.
Consignee (Original Format)
MUNDIAL DE MERCANCIAS S.A.S.
GT AEREOPUERTO INTERNACIONAL JMC CD KARG
NIT ID (Original Format)
900997817
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
New Wealth Imp. & Exp. Co., Ltd.
Shipper (Original Format)
NEW WEALTH IMPORT & EXPORT CO., LIMITED
INTERNATIONAL BUSINESS CENTER 1407-
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ISASO 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
DLNB21050570
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4813100000
Goods Shipped
XXX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXX XXX XXXXXXXX XXXX XX XXXXXX
Item Quantity
28.94
Item Quantity Unit
KG
Gross Weight (kg)
32.16
Net Weight (kg)
28.94
Value of Goods, CIF (USD)
$22
Value of Goods, FOB (USD)
$12
Freight Cost
9.9
Freight Value
10.33
Insurance Cost
0.03
Total Tax Paid
31000
Acceptance Date
2021-07-01
Acceptance Number
352021000244523
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
756932
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
22.33
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
5
Document Identifier
365787507
Document Type
N
Exchange Rate
3770.35
Flag Code
351
Identification Formula
35202100024452
Import Type
1
Incomex Office
99
Invoice Date
2021-04-27
Invoice Number
86-825001
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
5266.0
Number Packages
1326
Other Costs
0.4
Packaging Code
YY
Payment Date
2021-05-01
Payment Form
1
Payment Value
31000
Preprinted Number
352021000244523
Subheadings
23
Tariff Base
84192
Tariff Percentage
15.0
Tariff Subtotal
13000
Tariff Total
13000
User Type
23
Value Added Tax Base
97192
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18000
Value Added Tax Total
18000
Verification Number
3
Colombia
中文