Bill of Lading Number
575008492011
Shipment Date
2017-12-21
Filing Date
2017-12-21
Consignee
Moda D&N S.A.S.
Consignee (Original Format)
MODA D&N S.A.S.
CL 100 D SUR 50 80
NIT ID (Original Format)
900973393
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Xiamen Leeson Imp. & Exp. .Co. Ltd.
Shipper (Original Format)
XIAMEN LEESON IMP. AND EXP.CO., LTD
ROOM 36E, BUILDING 1,NO.104-108 JIA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ATLANTIS S.A.
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
APLU101112683
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3904109000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XX XXX
Item Quantity
2000.0
Item Quantity Unit
KG
Gross Weight (kg)
2200.0
Net Weight (kg)
2000.0
Value of Goods, CIF (USD)
$802
Value of Goods, FOB (USD)
$720
Freight Cost
76.14
Freight Value
81.96
Insurance Cost
2.16
Total Tax Paid
458000
Acceptance Date
2017-12-15
Acceptance Number
352017000535534
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
290656
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
801.96
Declaration Type
3
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
5
Document Identifier
296870443
Document Type
N
Exchange Rate
3007.07
Flag Code
580
Identification Formula
35201700053553
Import Type
1
Incomex Office
99
Invoice Date
2017-11-07
Invoice Number
XA171107
Legal Representative Document
900068761
Legal Representative Name
AGENCIA DE ADUANAS ATLANTIS S.A.
Municipality
5380.0
Number Packages
1055
Other Costs
3.66
Packaging Code
PK
Payment Date
2017-11-11
Payment Form
1
Payment Value
458000
Preprinted Number
352017000535534
Subheadings
9
Tariff Base
2411550
User Type
23
Value Added Tax Base
2411550
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
458000
Value Added Tax Total
458000
Verification Number
3