Bill of Lading Number
575011237897
Shipment Date
2020-12-22
Filing Date
2020-12-22
Consignee
Plasticos Y Herramientas S.A.S.
Consignee (Original Format)
PLASTICOS Y HERRAMIENTAS S.A.S.
CR 28 12 B 61 LC 2
NIT ID (Original Format)
900703308
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Shanghai Qianjing Business Consulting Ltd. Co.
Shipper (Original Format)
SHANGHAI QIANJING BUSINESS CONSULTING LIMITED COMPANY
Yanqian highway No.5599, Room20663
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
Agencia de Aduanas ML S.A.S. 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
CEBVT20N35560
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
3904610000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX
Item Quantity
1004.38
Item Quantity Unit
KG
Gross Weight (kg)
1056.38
Net Weight (kg)
1004.38
Value of Goods, CIF (USD)
$7,112
Value of Goods, FOB (USD)
$6,679
Freight Cost
367.32
Freight Value
433.29
Insurance Cost
33.91
Total Tax Paid
4609000
Acceptance Date
2020-12-21
Acceptance Number
352020000458809
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
667313
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
7112.45
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
357972910
Document Type
N
Exchange Rate
3410.82
Flag Code
467
Identification Formula
35202000045880
Import Type
1
Incomex Office
99
Invoice Date
2020-11-13
Invoice Number
PO 5322
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
11001.0
Number Packages
35
Other Costs
32.06
Packaging Code
PK
Payment Date
2020-11-23
Payment Form
1
Payment Value
4609000
Preprinted Number
352020000458809
Subheadings
5
Tariff Base
24259287
User Type
23
Value Added Tax Base
24259287
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4609000
Value Added Tax Total
4609000
Verification Number
2
Colombia
中文