Bill of Lading Number
575010677629
Shipment Date
2020-02-13
Filing Date
2020-02-13
Consignee
A & C Imp. Y Exp. S.A.S.
Consignee (Original Format)
A & C IMPORT Y EXPORT S.A.S.
CIR 73 B 77 44
NIT ID (Original Format)
900478237
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Nayeco Sl
Shipper (Original Format)
NAYECO SL
CL ESPARRAGUERA, 7 Y 9(POL.IND. LES
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
BCNCTG0285584V
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
4016999000
Goods Shipped
XX XXXXXXXX XXXXXX XX XXXXXX XXXXXXXXXXX X XX XXX XXX XXX XXXXXXX XXXXXXXXX XXXX XXXXX X X
Item Quantity
144.0
Item Quantity Unit
U
Gross Weight (kg)
25.41
Net Weight (kg)
22.32
Value of Goods, CIF (USD)
$348
Value of Goods, FOB (USD)
$317
Freight Cost
5.1
Freight Value
30.24
Insurance Cost
4.62
Total Tax Paid
433000
Acceptance Date
2020-02-13
Acceptance Number
482020000091829
Bank Branch ID
845
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
229315
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
347.56
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
339405926
Document Type
N
Exchange Rate
3378.43
Flag Code
434
Identification Formula
48202000009182
Import Type
1
Incomex Office
99
Invoice Date
2020-01-08
Invoice Number
A302
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
5001.0
Number Packages
2
Other Costs
20.52
Packaging Code
PK
Payment Date
2020-01-25
Payment Form
1
Payment Value
433000
Preprinted Number
482020000091829
Subheadings
7
Tariff Base
1174207
Tariff Paid
176000
Tariff Percentage
15.0
Tariff Subtotal
176000
Tariff Total
176000
Total Paid
433000
User Type
23
Value Added Tax Base
1350207
Value Added Tax Paid
257000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
257000
Value Added Tax Total
257000
Verification Number
7
Spain
中文