Bill of Lading Number
006259
Shipment Date
2018-10-04
Filing Date
2018-10-04
Consignee
Isaextra Imp. S.A.S.
Consignee (Original Format)
ISAEXTRA IMPORT S.A.S.
CR 45 43 20
NIT ID (Original Format)
901126307
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
8
Shipper
Phoenix International Co., Ltd.
Shipper (Original Format)
PHOENIX INTERNATIONAL TRADE CO., LTD
ROOM 505 NO. 403 CHENGZHOUNG NORT
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS COMERCIO INTEGRAL ROYALTY SAS 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
Truck
Transport Document
EGLV143885883616
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
3921130000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXX XX XXXXXXXX XXXX
Item Quantity
22311.0
Item Quantity Unit
KG
Gross Weight (kg)
22649.44
Net Weight (kg)
22311.0
Value of Goods, CIF (USD)
$7,214
Value of Goods, FOB (USD)
$6,660
Freight Cost
520.45
Freight Value
553.75
Insurance Cost
33.3
Total Tax Paid
4098000
Acceptance Date
2018-10-04
Acceptance Number
352018000434784
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
15519
Customs Agent
26
Customs Code
C236
Customs Declaration
35
Customs Value
7213.75
Declaration Type
1
Declarer Verification Number
2
Deposit Code
907
Destination Providence
8
Document Identifier
313390393
Document Type
N
Exchange Rate
2989.58
Flag Code
351
Identification Formula
35201800043478
Import Type
1
Incomex Office
99
Invoice Date
2018-08-09
Invoice Number
GNB180809
Legal Representative Document
900928319
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO INTEGRAL ROYALTY SAS NIVEL 2
Municipality
8001.0
Number Packages
507
Packaging Code
RO
Payment Date
2018-08-18
Payment Form
1
Payment Value
4098000
Preprinted Number
352018000434784
Subheadings
2
Tariff Base
21566083
Total Paid
4098000
User Type
23
Value Added Tax Base
21566083
Value Added Tax Paid
4098000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4098000
Value Added Tax Total
4098000
Verification Number
3