Bill of Lading Number
575010641278
Shipment Date
2020-02-06
Filing Date
2020-02-06
Consignee
Vinas Russi S.A.S.
Consignee (Original Format)
VInAS RUSSI S.A.S.
CR 44 79 92 BRR PORVENIR
NIT ID (Original Format)
890110582
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
8
Shipper
Xinxing Pipes International Development Co., Ltd.
Shipper (Original Format)
XINXING PIPES INTERNATIONAL DEVELOPMENT CO., LTD
ROOM 3005, 30F, OFFICE TOWER A, FOR
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
QDWL190360
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7303000000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XX XXXXXXXX XXXXXXXX XX
Item Quantity
12232.0
Item Quantity Unit
KG
Gross Weight (kg)
14344.0
Net Weight (kg)
12232.0
Value of Goods, CIF (USD)
$14,087
Value of Goods, FOB (USD)
$9,261
Freight Cost
4810.13
Freight Value
4825.63
Insurance Cost
15.5
Total Tax Paid
9131000
Acceptance Date
2020-02-06
Acceptance Number
482020000075243
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
489412
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
14086.82
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
8
Document Identifier
339214289
Document Type
N
Exchange Rate
3411.45
Flag Code
169
Identification Formula
48202000007524
Import Type
1
Incomex Office
99
Invoice Date
2019-12-18
Invoice Number
XGFZ19125
Legal Representative Document
860508649
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Municipality
8001.0
Number Packages
13
Packaging Code
PK
Payment Date
2020-01-03
Payment Form
8
Payment Value
9131000
Preprinted Number
482020000075243
Subheadings
3
Tariff Base
48056482
User Type
23
Value Added Tax Base
48056482
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9131000
Value Added Tax Total
9131000
Verification Number
9
中文
China
