Bill of Lading Number
575008759674
Filing Date
2018-04-02
Shipment Date
2018-04-02
Consignee
Rios Mena Saul
Consignee (Original Format)
RIOS MENA SAUL
CR 102 103 20 BRR VELEZ
NIT ID (Original Format)
71972046
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Yiwu Fayu International Co., Ltd.
Shipper (Original Format)
YIWU FAYU INTERNATIONAL CO.,LTD
ROOM 820 AREA C JINFUYUAN YIWU CITY
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
China
Transport Method
Maritime
Transport Document
NBST242681
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9506620090
Goods Shipped
XXX XXXXX XXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX
Item Quantity
1040.0
Item Quantity Unit
U
Gross Weight (kg)
1277.71
Net Weight (kg)
1149.94
Value of Goods, CIF (USD)
$726
Value of Goods, FOB (USD)
$416
Freight Cost
307.65
Freight Value
309.73
Insurance Cost
2.08
Total Tax Paid
744000
Acceptance Date
2018-04-02
Acceptance Number
412018000002179
Bank Branch ID
959
Bank ID
7
Customs
41
Customs Agent Consecutive Operation
23667
Customs Agent
27
Customs Code
C100
Customs Declaration
41
Customs Value
725.73
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11501
Destination Providence
5
Document Identifier
300795078
Document Type
N
Exchange Rate
2780.04
Flag Code
467
Identification Formula
41201800000217
Import Type
1
Incomex Office
99
Invoice Date
2018-01-29
Invoice Number
ELWY-20180129
Legal Representative Document
900536415
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Municipality
54005.0
Number Packages
813
Packaging Code
CT
Payment Date
2018-02-07
Payment Form
5
Payment Value
744000
Preprinted Number
412018000002179
Subheadings
12
Tariff Base
2017558
Tariff Paid
303000
Tariff Percentage
15.0
Tariff Subtotal
303000
Tariff Total
303000
Total Paid
744000
User Type
23
Value Added Tax Base
2320558
Value Added Tax Paid
441000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
441000
Value Added Tax Total
441000
Verification Number
7