Bill of Lading Number
575007872236
Filing Date
2017-06-21
Shipment Date
2017-06-21
Consignee
Suarez Velasquez Juan Andres
Consignee (Original Format)
SUAREZ VELASQUEZ JUAN ANDRES
CR 47 50 23 LC 801
NIT ID (Original Format)
70167125
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Candy Imp. & Exp. Co., Ltd.
Shipper (Original Format)
CANDY IMP&EXP CO.,LTD
ROOM A 1109 JIN FU YUAN JEWERLY MAN
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ROYAL LTDA NIVEL 2
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
ATLNGB122236
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
3926400000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXXX
Item Quantity
17240.0
Item Quantity Unit
U
Gross Weight (kg)
507.89
Net Weight (kg)
457.1
Value of Goods, CIF (USD)
$655
Value of Goods, FOB (USD)
$517
Freight Cost
115.22
Freight Value
137.61
Insurance Cost
4.19
Total Tax Paid
713000
Acceptance Date
2017-06-21
Acceptance Number
352017000244488
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
10526
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
654.81
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
5
Document Identifier
286651614
Document Type
N
Exchange Rate
2953.83
Flag Code
434
Identification Formula
35201700024448
Import Type
1
Incomex Office
99
Invoice Date
2017-04-12
Invoice Number
ZZ12042017F
Legal Representative Document
830004166
Legal Representative Name
AGENCIA DE ADUANAS ROYAL LTDA NIVEL 2
Municipality
5001.0
Number Packages
593
Other Costs
18.2
Packaging Code
CT
Payment Date
2017-04-19
Payment Form
1
Payment Value
713000
Preprinted Number
352017000244488
Subheadings
10
Tariff Base
1934197
Tariff Paid
290000
Tariff Percentage
15.0
Tariff Subtotal
290000
Tariff Total
290000
Total Paid
713000
User Type
23
Value Added Tax Base
2224197
Value Added Tax Paid
423000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
423000
Value Added Tax Total
423000
Verification Number
3