Bill of Lading Number
575010146687
Shipment Date
2019-07-30
Filing Date
2019-07-30
Consignee
Mafej Logistica Sas
Consignee (Original Format)
MAFEJ LOGISTICA SAS
CL 49 SUR 45 A 300 OF 1107
NIT ID (Original Format)
901226590
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Yiwu So Great Imp. Exp.
Shipper (Original Format)
YIWU SO GREAT IMP.&EXP.CO.LTD
ROOM 503,INLAND PORT THE STATION BU
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EX
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
China
Transport Method
Maritime
Transport Document
NBXG116793
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8414200000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXX X
Item Quantity
2120.0
Item Quantity Unit
U
Gross Weight (kg)
179.37
Net Weight (kg)
161.44
Value of Goods, CIF (USD)
$99
Value of Goods, FOB (USD)
$73
Freight Cost
25.27
Freight Value
26.08
Insurance Cost
0.81
Total Tax Paid
61000
Acceptance Date
2019-07-30
Acceptance Number
412019000015235
Bank Branch ID
41
Bank ID
91
Customs
41
Customs Agent Consecutive Operation
9270
Customs Agent
1
Customs Code
C100
Customs Declaration
41
Customs Value
99.27
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11501
Destination Providence
5
Document Identifier
325508751
Document Type
N
Exchange Rate
3213.09
Flag Code
169
Identification Formula
41201900001523
Import Type
1
Incomex Office
99
Invoice Date
2019-06-19
Invoice Number
JD-005
Legal Representative Document
800226870
Legal Representative Name
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EX
Municipality
5001.0
Number Packages
884
Packaging Code
CT
Payment Date
2019-06-22
Payment Form
1
Payment Value
61000
Preprinted Number
412019000015235
Subheadings
2
Tariff Base
318963
User Type
23
Value Added Tax Base
318963
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
61000
Value Added Tax Total
61000
Verification Number
2