Bill of Lading Number
575012040977
Shipment Date
2022-01-17
Filing Date
2022-01-17
Consignee
Ameni Group S.A.S
Consignee (Original Format)
AMENI GROUP S.A.S
CR 47 D 79 SUR 50
NIT ID (Original Format)
900871932
Consignee Class
02
Consignee Province
5
Shipper
Yangzhou Jetway Tourism Products Factory
Shipper (Original Format)
YANGZHOU JETWAY TOURISM PRODUCTS FACTORY
INDUSTRIAL ZONE OF HANGJI, YANGZHOU
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA 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
ESL21100682
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3307100000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXX XXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXXX
Item Quantity
180.0
Item Quantity Unit
KG
Gross Weight (kg)
200.0
Net Weight (kg)
180.0
Value of Goods, CIF (USD)
$540
Value of Goods, FOB (USD)
$150
Freight Cost
389.33
Freight Value
389.82
Insurance Cost
0.49
Total Tax Paid
786000
Acceptance Date
2022-01-17
Acceptance Number
352022000024105
Annual License
2021
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
857736
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
539.82
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
13
Document Identifier
380872645
Document Type
R
Exchange Rate
3950.4
Flag Code
434
Identification Formula
3.520220000241E13
Import Type
1
Incomex Office
3
Invoice Date
2021-11-11
Invoice Number
20211122-J-2
Legal Representative Document
900027528.000000
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
License Number
50004957.000000
Municipality
5360.0
Number Packages
990
Packaging Code
CT
Payment Date
2021-11-21
Payment Form
1
Payment Value
786000
Preprinted Number
352022000024105
Subheadings
8
Tariff Base
2132505
Tariff Percentage
15.0
Tariff Subtotal
320000
Tariff Total
320000
User Type
23
Value Added Tax Base
2452505
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
466000
Value Added Tax Total
466000
Verification Number
1