Bill of Lading Number
575011087491
Shipment Date
2020-10-09
Filing Date
2020-10-09
Consignee
Nates Perez Jhon Jairo
Consignee (Original Format)
NATES PEREZ JHON JAIRO
AV CARACAS 68 57
NIT ID (Original Format)
79449877
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Sinceroo Group Co., Ltd.
Shipper (Original Format)
SINCEROO GROUP CO., LIMITED
ROOM 1503 NO. 666 TAIKANG ROAD, YIN
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS A L C 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
NBSY032358M
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
9032100000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXX XXXXXXX XXXXX XXXXX
Item Quantity
2400.0
Item Quantity Unit
U
Gross Weight (kg)
338.37
Net Weight (kg)
309.66
Value of Goods, CIF (USD)
$2,532
Value of Goods, FOB (USD)
$2,454
Freight Cost
59.83
Freight Value
78.39
Insurance Cost
10.31
Total Tax Paid
1849000
Acceptance Date
2020-10-09
Acceptance Number
352020000353342
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
629859
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2532.39
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
11
Document Identifier
352881636
Document Type
N
Exchange Rate
3842.34
Flag Code
434
Identification Formula
35202000035334
Import Type
1
Incomex Office
99
Invoice Date
2020-09-11
Invoice Number
20-0708J032
Legal Representative Document
800242502
Legal Representative Name
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Municipality
11001.0
Number Packages
332
Other Costs
8.25
Packaging Code
PK
Payment Date
2020-09-05
Payment Form
1
Payment Value
1849000
Preprinted Number
352020000353342
Subheadings
7
Tariff Base
9730303
User Type
23
Value Added Tax Base
9730303
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1849000
Value Added Tax Total
1849000
Verification Number
1