Bill of Lading Number
575010249795
Shipment Date
2019-09-17
Filing Date
2019-09-17
Consignee
Comercializadora T4 Notas S.A.S
Consignee (Original Format)
COMERCIALIZADORA T4NOTAS S.A.S
CR 56 46 49 BG 1106
NIT ID (Original Format)
900858299
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Shiunlin International Ltd.
Shipper (Original Format)
SHIUNLIN INTERNATIONAL LTD
ROOM 12A20 YIWU PORT BUILDING NO. 2
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS AEREOMARITIMO DE COLOMBIA 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
BMWW1908011
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
3923299000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX
Item Quantity
320.0
Item Quantity Unit
U
Gross Weight (kg)
67.71
Net Weight (kg)
60.94
Value of Goods, CIF (USD)
$230
Value of Goods, FOB (USD)
$205
Freight Cost
20.37
Freight Value
25.55
Insurance Cost
1.06
Total Tax Paid
285000
Acceptance Date
2019-09-17
Acceptance Number
352019000438104
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
44390
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
230.13
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
5
Document Identifier
327240699
Document Type
N
Exchange Rate
3359.2
Flag Code
232
Identification Formula
35201900043810
Import Type
1
Incomex Office
99
Invoice Date
2019-06-18
Invoice Number
IN20190618
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREOMARITIMO DE COLOMBIA S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
226
Other Costs
4.12
Packaging Code
CT
Payment Date
2019-08-08
Payment Form
1
Payment Value
285000
Preprinted Number
352019000438104
Subheadings
22
Tariff Base
773053
Tariff Paid
116000
Tariff Percentage
15.0
Tariff Subtotal
116000
Tariff Total
116000
Total Paid
285000
User Type
23
Value Added Tax Base
889053
Value Added Tax Paid
169000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
169000
Value Added Tax Total
169000
Verification Number
4
China
中文