Bill of Lading Number
575011867779
Shipment Date
2022-01-14
Filing Date
2022-01-14
Consignee
Prosigna Sas
Consignee (Original Format)
PROSIGNA S.A.S.
ZF DE BARRANQUILLA AV HAMBURGO BG R
NIT ID (Original Format)
900073226
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
8
Shipper
Jinan Huafeng Printing Co., Ltd.
Shipper (Original Format)
JINAN HUAFENG PRINTING CO, LTD
CHAJIU VILLAGE, SUB-DISTRICT OFFICE
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
QDX60355597
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4819400000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXXXXX XXXX X
Item Quantity
1189600.0
Item Quantity Unit
U
Gross Weight (kg)
13744.5
Net Weight (kg)
13328.0
Value of Goods, CIF (USD)
$54,464
Value of Goods, FOB (USD)
$42,826
Freight Cost
11414.0
Freight Value
11638.75
Insurance Cost
224.75
Total Tax Paid
63800000
Acceptance Date
2022-01-14
Acceptance Number
872022000005964
Bank Branch ID
180
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
8467
Customs Agent
30
Customs Code
C100
Customs Declaration
87
Customs Value
54464.35
Declaration Type
2
Declarer Verification Number
2
Deposit Code
20870
Destination Providence
8
Document Identifier
380619048
Document Type
N
Exchange Rate
4039.31
Flag Code
275
Identification Formula
8.7202200000596E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-03
Invoice Number
HF210810
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
8001.0
Number Packages
595
Packaging Code
CS
Payment Date
2021-09-14
Payment Form
1
Payment Value
63800000
Preprinted Number
872022000005964
Subheadings
1
Tariff Base
219998394
Total Paid
63800000
User Type
23
Value Added Tax Base
219998394
Value Added Tax Paid
41800000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
41800000
Value Added Tax Total
41800000
Verification Number
9