Bill of Lading Number
575011909907
Shipment Date
2021-11-26
Filing Date
2021-11-26
Consignee
Gin Green Ingenieria Nacional S A S
Consignee (Original Format)
GIN GREEN INGENIERIA NACIONAL S A S
CL 70 28 A 10
NIT ID (Original Format)
900271375
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Newcore Industries Ltd.
Shipper (Original Format)
NEWCORE INDUSTRIES LIMITED
ROOM 605 TAI SANG BANK BLDG. 130-32
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
WISH2109019
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9401610000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXX XX X XXXXXXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
318.22
Net Weight (kg)
291.93
Value of Goods, CIF (USD)
$4,556
Value of Goods, FOB (USD)
$1,580
Freight Cost
2970.41
Freight Value
2976.73
Insurance Cost
6.32
Total Tax Paid
6621000
Acceptance Date
2021-11-26
Acceptance Number
872021000257803
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
161445
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
4556.3
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
8
Document Identifier
378623663
Document Type
N
Exchange Rate
3943.43
Flag Code
431
Identification Formula
8.720210002578E13
Import Type
1
Incomex Office
99
Invoice Date
2021-08-28
Invoice Number
NCI-1021-007
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
11001.0
Number Packages
36
Packaging Code
BT
Payment Date
2021-10-05
Payment Form
1
Payment Value
6621000
Preprinted Number
872021000257803
Subheadings
5
Tariff Base
17967450
Tariff Percentage
15.0
Tariff Subtotal
2695000
Tariff Total
2695000
User Type
23
Value Added Tax Base
20662450
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3926000
Value Added Tax Total
3926000
Verification Number
3
Hong Kong, China
中文