Bill of Lading Number
575012862247
Shipment Date
2022-11-09
Filing Date
2022-11-09
Consignee
Continental De Importaciones S.A.S
Consignee (Original Format)
CONTINENTAL DE IMPORTACIONES S.A.S
CL 7 3 A 38 TO 1 P 2 OF 203 BRR CENTRO
NIT ID (Original Format)
901593054
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Yiwu Anan Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU ANAN IMP AND EXP CO., LIMITED
3RD FLOOR NO. 231 SHENZHOU
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
CONTINENTAL DE IMPORTACIONES SAS
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
CNRX028899
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4908909000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXX XX XXXXXX X XXXXXXX XX XXXXXX X XXXXXXXXXXXXX XX XXXXXX X XXXXXXXXX
Item Quantity
12.51
Item Quantity Unit
KG
Gross Weight (kg)
13.9
Net Weight (kg)
12.51
Value of Goods, CIF (USD)
$37
Value of Goods, FOB (USD)
$35
Freight Cost
1.38
Freight Value
1.56
Insurance Cost
0.18
Total Tax Paid
68000
Acceptance Date
2022-11-09
Acceptance Number
352022000529252
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
32432
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
36.56
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
76
Document Identifier
402066778
Document Type
N
Exchange Rate
5058.02
Flag Code
434
Identification Formula
3.5202200052925E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-18
Invoice Number
22YA1809-12
Legal Representative Document
901593054.000000
Legal Representative Name
CONTINENTAL DE IMPORTACIONES SAS
Municipality
76109.0
Number Packages
635
Packaging Code
CT
Payment Date
2022-09-30
Payment Form
1
Payment Value
68000
Preprinted Number
352022000529252
Subheadings
15
Tariff Base
184921
Tariff Percentage
15.0
Tariff Subtotal
28000
Tariff Total
28000
User Type
23
Value Added Tax Base
212921
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
40000
Value Added Tax Total
40000
Verification Number
9