Bill of Lading Number
575011117032
Shipment Date
2020-10-15
Filing Date
2020-10-15
Consignee
Abastecer Ferretera S.A.S
Consignee (Original Format)
ABASTECER FERRETERA S.A.S
CR 55 46 65 LC 105
NIT ID (Original Format)
900952862
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Taizhou Guangfeng Plastic Co., Ltd.
Shipper (Original Format)
TAIZHOU GUANGFENG PLASTIC CO.,LTD
YOUSHENG VILLAGE. SANJIA STREET.
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS GROUP COMEX S.A.S 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
SZSE20080422
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8424901000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXX
Item Quantity
878.0
Item Quantity Unit
U
Gross Weight (kg)
1057.75
Net Weight (kg)
876.1
Value of Goods, CIF (USD)
$2,994
Value of Goods, FOB (USD)
$2,147
Freight Cost
831.62
Freight Value
847.28
Insurance Cost
10.74
Acceptance Date
2020-10-15
Acceptance Number
352020000358562
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
152700
Customs Code
C101
Customs Declaration
35
Customs Value
2994.25
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
5
Document Identifier
26113542
Document Type
N
Exchange Rate
3839.73
Flag Code
434
Identification Formula
35202000035856
Import Type
1
Incomex Office
99
Invoice Date
2020-09-06
Invoice Number
GFN2051
Legal Representative Document
901282004
Legal Representative Name
AGENCIA DE ADUANAS GROUP COMEX S.A.S NIVEL 2
Municipality
5001.0
Number Packages
821
Other Costs
4.92
Packaging Code
CT
Payment Date
2020-09-11
Payment Form
1
Preprinted Number
352020000358562
Subheadings
4
Tariff Base
11497112
Value Added Tax Base
11497112
Verification Number
2