Bill of Lading Number
575004717562
Shipment Date
2013-10-24
Filing Date
2013-10-24
Consignee
Kargo Suress S.A.S
Consignee (Original Format)
KARGO SURESS S.A.S
CR 53 74 86 OF 403
NIT ID (Original Format)
900468631
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Xiamen Powsun Inc.
Shipper (Original Format)
XIAMEN POWSUN INC.
D/F HAIYUN BUILDING NO.16 HAISHAN
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPANIA LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
APLU077091267
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6402999000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXXXXXXXX XXXX XXXXXXXXX XXXXXX XXX XX XXXXXXXXXX XXXXXXXXXX XX X
Item Quantity
430.0
Item Quantity Unit
2U
Gross Weight (kg)
450.0
Net Weight (kg)
450.0
Value of Goods, CIF (USD)
$1,737
Value of Goods, FOB (USD)
$1,231
Freight Cost
500.0
Freight Value
506.15
Insurance Cost
6.15
Total Tax Paid
5607000
Acceptance Date
2013-10-15
Acceptance Number
872013000268876
Bank Branch ID
811
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
322936
Customs Agent
1
Customs Code
C106
Customs Declaration
87
Customs Value
1737.35
Declaration Type
3
Declarer Verification Number
8
Deposit Code
1801
Destination Providence
8
Document Identifier
217834195
Document Type
N
Exchange Rate
1885.84
Flag Code
43
Identification Formula
72013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-08-30
Invoice Number
XMN-02389
Legal Representative Document
807000118
Legal Representative Name
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Municipality
8001.0
Number Packages
685
Packaging Code
PK
Payment Date
2013-09-19
Payment Form
1
Payment Value
5607000
Preprinted Number
872013000268876
Subheadings
4
Tariff Base
3276364
Tariff Paid
4382000
Tariff Percentage
133.75
Tariff Subtotal
4382000
Tariff Total
4382000
Total Paid
5607000
User Type
23
Value Added Tax Base
7658364
Value Added Tax Paid
1225000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1225000
Value Added Tax Total
1225000
Verification Number
4