Bill of Lading Number
575008181859
Shipment Date
2017-09-19
Filing Date
2017-09-19
Consignee
Centro Mayorista Papelero Tauro S. A.
Consignee (Original Format)
CENTRO MAYORISTA PAPELERO TAURO S.A.S.
CL 30 N 1 295
NIT ID (Original Format)
802008192
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Spring (HK) Holding Ltd.
Shipper (Original Format)
SPRING(HK) HOLDING LIMITED
ROOM 2105, TREND CENTRE, 29-31 CHEU
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS COLMAS 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
Hong Kong, China
Transport Method
Maritime
Transport Document
ATLSWA133906
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9105210000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX
Item Quantity
876.0
Item Quantity Unit
U
Gross Weight (kg)
393.4
Net Weight (kg)
320.4
Value of Goods, CIF (USD)
$1,890
Value of Goods, FOB (USD)
$1,596
Freight Cost
290.56
Freight Value
293.73
Insurance Cost
3.17
Total Tax Paid
2024000
Acceptance Date
2017-09-19
Acceptance Number
872017000193297
Bank Branch ID
487
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
19946
Customs Agent
29
Customs Code
C100
Customs Declaration
87
Customs Value
1889.63
Declaration Type
1
Deposit Code
20870
Destination Providence
8
Document Identifier
292489278
Document Type
N
Exchange Rate
2905.98
Flag Code
434
Identification Formula
87201700019329
Import Type
1
Incomex Office
99
Invoice Date
2017-07-24
Invoice Number
17A061
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
8758.0
Number Packages
530
Packaging Code
YY
Payment Date
2017-07-25
Payment Form
1
Payment Value
2024000
Preprinted Number
872017000193297
Subheadings
3
Tariff Base
5491227
Tariff Paid
824000
Tariff Percentage
15.0
Tariff Subtotal
824000
Tariff Total
824000
Total Paid
2024000
User Type
23
Value Added Tax Base
6315227
Value Added Tax Paid
1200000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1200000
Value Added Tax Total
1200000
Verification Number
1