Bill of Lading Number
575011506539
Shipment Date
2021-06-02
Filing Date
2021-06-02
Consignee
Milpieles Mb Sas
Consignee (Original Format)
MILPIELES MB SAS
CR 24 F 18 32 SUR
NIT ID (Original Format)
901161312
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Nantong Foreign Trade Native Produce And Animal By Products
Shipper (Original Format)
NANTONG FOREIGN TRADE NATIVE PRODUCE AND ANIMAL
NO.41 E QING NIAN ROAD NANTONG
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA 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
HT/BUN-2863
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
3921130000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXX
Item Quantity
18811.94
Item Quantity Unit
KG
Gross Weight (kg)
18814.0
Net Weight (kg)
18811.94
Value of Goods, CIF (USD)
$33,194
Value of Goods, FOB (USD)
$27,457
Freight Cost
5652.26
Freight Value
5737.88
Insurance Cost
85.62
Total Tax Paid
23519000
Acceptance Date
2021-06-02
Acceptance Number
352021000210849
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
745061
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
33194.48
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
11
Document Identifier
364721258
Document Type
N
Exchange Rate
3729.02
Flag Code
169
Identification Formula
3.5202100021084E13
Import Type
1
Incomex Office
99
Invoice Date
2021-03-29
Invoice Number
MOON28AL0537
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1179
Packaging Code
YY
Payment Date
2021-04-03
Payment Form
1
Payment Value
23519000
Preprinted Number
352021000210849
Subheadings
3
Tariff Base
123782880
User Type
23
Value Added Tax Base
123782880
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23519000
Value Added Tax Total
23519000
Verification Number
6