Bill of Lading Number
575011141567
Shipment Date
2020-10-28
Filing Date
2020-10-28
Consignee
Repuestos Y Accesorios Impobikes S.A.S.
Consignee (Original Format)
REPUESTOS Y ACCESORIOS IMPOBIKES S.A.S.
CR 32 CL 39 49 BRR CHIQUINQUIRA
NIT ID (Original Format)
900818423
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
8
Shipper
Jincheng Group Imp. & Exp. Co., Ltd.
Shipper (Original Format)
JINCHENG GROUP IMP. & EXP. CO., LTD.
518 EAST ZHONGSHAN ROAD, NANJING 21
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
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
CNFE200818977
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7315120000
Goods Shipped
XXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXXX
Item Quantity
79.58
Item Quantity Unit
KG
Gross Weight (kg)
90.44
Net Weight (kg)
79.58
Value of Goods, CIF (USD)
$539
Value of Goods, FOB (USD)
$501
Freight Cost
35.98
Freight Value
38.48
Insurance Cost
2.5
Total Tax Paid
387000
Acceptance Date
2020-10-28
Acceptance Number
872020000269392
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
121910
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
538.98
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20870
Destination Providence
8
Document Identifier
355650562
Document Type
N
Exchange Rate
3776.73
Flag Code
607
Identification Formula
87202000026939
Import Type
1
Incomex Office
99
Invoice Date
2020-09-01
Invoice Number
20200768
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Municipality
8001.0
Number Packages
768
Packaging Code
PK
Payment Date
2020-09-03
Payment Form
1
Payment Value
387000
Preprinted Number
872020000269392
Subheadings
38
Tariff Base
2035582
User Type
23
Value Added Tax Base
2035582
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
387000
Value Added Tax Total
387000
Verification Number
6
中文
Colombia
