Bill of Lading Number
575011280617
Shipment Date
2021-01-12
Filing Date
2021-01-12
Consignee
Andes Col Sas
Consignee (Original Format)
ANDES COL SAS
CR 59 B BIS 131 A 42
NIT ID (Original Format)
900772578
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Ningbo Jiali Plastics Co., Ltd.
Shipper (Original Format)
NINGBO JIALI PLASTICS CO., LTD
NO 77 CHANGYANG ROAD, HONGTANG TOWN
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A NIVEL 2
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
SYNNGB20SE120193
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
8212102000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX
Item Quantity
871440.0
Item Quantity Unit
U
Gross Weight (kg)
17277.0
Net Weight (kg)
13271.0
Value of Goods, CIF (USD)
$94,358
Value of Goods, FOB (USD)
$82,155
Freight Cost
11720.0
Freight Value
12203.23
Insurance Cost
123.23
Total Tax Paid
119352000
Acceptance Date
2021-01-08
Acceptance Number
352021000008898
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
266918
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
94357.87
Declaration Type
3
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
358613646
Document Type
N
Exchange Rate
3432.5
Flag Code
351
Identification Formula
35202100000889
Import Type
1
Incomex Office
99
Invoice Date
2020-12-21
Invoice Number
NBJL20ANDES-20
Legal Representative Document
900173699
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A NIVEL 2
Municipality
11001.0
Number Packages
1628
Other Costs
360.0
Packaging Code
PK
Payment Date
2020-12-08
Payment Form
1
Payment Value
119352000
Preprinted Number
352021000008898
Subheadings
1
Tariff Base
323883389
Tariff Paid
48583000
Tariff Percentage
15.0
Tariff Subtotal
48583000
Tariff Total
48583000
Total Paid
119352000
User Type
23
Value Added Tax Base
372466389
Value Added Tax Paid
70769000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
70769000
Value Added Tax Total
70769000
Verification Number
2
China
中文