Bill of Lading Number
575010541970
Shipment Date
2019-12-23
Filing Date
2019-12-23
Consignee
Tugo S A S
Consignee (Original Format)
TUGO S A S
AV CR 68 80 76
NIT ID (Original Format)
830087848
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Tugo Sas
Consignee Domestic HQ
Tugo Sas
Shipper
Umbra HK Ltd.
Shipper (Original Format)
UMBRA HK LIMITED
ROOM 15, WORKSHOP 6S-V, VALIANT IND
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS BMA SAS 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
Hong Kong, China
Transport Method
Maritime
Transport Document
SNOE1906029
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
8306300000
Goods Shipped
XX XXXXXXXXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXX XXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXX XXXX X
Item Quantity
105.0
Item Quantity Unit
U
Gross Weight (kg)
90.32
Net Weight (kg)
45.57
Value of Goods, CIF (USD)
$627
Value of Goods, FOB (USD)
$569
Freight Cost
58.25
Freight Value
58.46
Insurance Cost
0.21
Total Tax Paid
768000
Acceptance Date
2019-12-23
Acceptance Number
352019000595237
Bank Branch ID
351
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
216258
Customs Agent
91
Customs Code
C100
Customs Declaration
35
Customs Value
627.14
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
338096035
Document Type
N
Exchange Rate
3322.38
Flag Code
467
Identification Formula
35201900059523
Import Type
1
Incomex Office
99
Invoice Date
2019-11-15
Invoice Number
9990022660
Legal Representative Document
900191610
Legal Representative Name
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Municipality
11001.0
Number Packages
1941
Packaging Code
YY
Payment Date
2019-11-19
Payment Form
1
Payment Value
768000
Preprinted Number
352019000595237
Subheadings
6
Tariff Base
2083597
Tariff Percentage
15.0
Tariff Subtotal
313000
Tariff Total
313000
Value Added Tax Base
2396597
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
455000
Value Added Tax Total
455000
Verification Number
2