Bill of Lading Number
575010953553
Shipment Date
2020-07-31
Filing Date
2020-07-31
Consignee
Lopera Roldan Johan Sebastian
Consignee (Original Format)
LOPERA ROLDAN JOHAN SEBASTIAN
TV 32 SUR 32 D 56
NIT ID (Original Format)
1039457082
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Oceanid Trading Co., Ltd.
Shipper (Original Format)
OCEANID TRADING CO., LIMITED
YIWU CITY CAIFU BUILDING 513-515 O
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS INTERCRUVER 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
NBLG277082Q
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
9603909000
Goods Shipped
XX XXXXXXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX X XXXXXXXXXXX XXXXXXXXX
Item Quantity
4200.0
Item Quantity Unit
U
Gross Weight (kg)
1193.76
Net Weight (kg)
1074.44
Value of Goods, CIF (USD)
$4,860
Value of Goods, FOB (USD)
$4,692
Freight Cost
22.57
Freight Value
167.98
Insurance Cost
32.6
Total Tax Paid
6555000
Acceptance Date
2020-07-31
Acceptance Number
352020000255406
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
597898
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
4859.98
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
5
Document Identifier
347076288
Document Type
N
Exchange Rate
3660.15
Flag Code
351
Identification Formula
35202000025540
Import Type
1
Incomex Office
99
Invoice Date
2020-06-13
Invoice Number
200620
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5266.0
Number Packages
142
Other Costs
112.81
Packaging Code
CT
Payment Date
2020-07-01
Payment Form
1
Payment Value
6555000
Preprinted Number
352020000255406
Subheadings
4
Tariff Base
17788256
Tariff Percentage
15.0
Tariff Subtotal
2668000
Tariff Total
2668000
User Type
23
Value Added Tax Base
20456256
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3887000
Value Added Tax Total
3887000
Verification Number
8
China
中文