Bill of Lading Number
575010504961
Filing Date
2019-12-14
Shipment Date
2019-12-14
Consignee
Pimienta Silva Carlos Enrique
Consignee (Original Format)
PIMIENTA SILVA CARLOS ENRIQUE
CL 49 B 65 91
NIT ID (Original Format)
19075263
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Taishan Yishun Trade Co.
Shipper (Original Format)
TAISHAN YISHUN TRADE COMPANY LIMITED
84 QIAOHU ROAD, TAICHENG, TAISHAN
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS REHOBOT S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
ZSN0316239
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8516900090
Goods Shipped
XX XXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XXXXXXXX XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXX X
Item Quantity
6004.0
Item Quantity Unit
U
Gross Weight (kg)
1146.69
Net Weight (kg)
814.21
Value of Goods, CIF (USD)
$7,977
Value of Goods, FOB (USD)
$7,050
Freight Cost
887.28
Freight Value
926.97
Insurance Cost
39.69
Total Tax Paid
8528000
Acceptance Date
2019-12-14
Acceptance Number
482019000966456
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
475667
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
7976.85
Declaration Type
1
Deposit Code
7201
Destination Providence
5
Document Identifier
337698968
Document Type
N
Exchange Rate
3459.97
Flag Code
467
Identification Formula
48201900096645
Import Type
1
Incomex Office
99
Invoice Date
2019-10-31
Invoice Number
CP17030
Legal Representative Document
806000830
Legal Representative Name
AGENCIA DE ADUANAS REHOBOT S.A.S. NIVEL 2
Municipality
5001.0
Number Packages
454
Packaging Code
CT
Payment Date
2019-11-05
Payment Form
1
Payment Value
8528000
Preprinted Number
482019000966456
Subheadings
4
Tariff Base
27599662
Tariff Percentage
10.0
Tariff Subtotal
2760000
Tariff Total
2760000
Value Added Tax Base
30359662
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5768000
Value Added Tax Total
5768000
Verification Number
9