Bill of Lading Number
575011106047
Shipment Date
2020-10-13
Filing Date
2020-10-13
Consignee
Importaciones Y Exportaciones Globalcali S.A.S
Consignee (Original Format)
IMPORTACIONES Y EXPORTACIONES EUROASIA S.A.S.
CL 18 3 24 OF 202 BRR VERSALLES ED C
NIT ID (Original Format)
901293849
Consignee Class
P
Consignee Province
76
Shipper
Yiwu Xuanlin Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU XUANLIN IMPORT AND EXPORT CO., LIMITED
ROOM 201 BLDG 20-23 XINZHONG XINCHU
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS INAMER LIMITADA 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
WNGB0083160
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
3926400000
Goods Shipped
XXX XXXX XXXXXX XXX XXXXXXXXXXXX X XXXX XXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX
Item Quantity
4172.0
Item Quantity Unit
U
Gross Weight (kg)
1362.27
Net Weight (kg)
1226.04
Value of Goods, CIF (USD)
$476
Value of Goods, FOB (USD)
$417
Freight Cost
56.42
Freight Value
58.51
Insurance Cost
2.09
Total Tax Paid
673000
Acceptance Date
2020-10-13
Acceptance Number
352020000355456
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
630499
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
475.71
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
76
Document Identifier
352965536
Document Type
N
Exchange Rate
3839.73
Flag Code
434
Identification Formula
35202000035545
Import Type
1
Incomex Office
99
Invoice Date
2020-08-24
Invoice Number
20YI200824-5
Legal Representative Document
830007839
Legal Representative Name
AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Municipality
76001.0
Number Packages
1233
Packaging Code
CT
Payment Date
2020-09-06
Payment Form
1
Payment Value
673000
Preprinted Number
352020000355456
Subheadings
15
Tariff Base
1826598
Tariff Percentage
15.0
Tariff Subtotal
274000
Tariff Total
274000
User Type
23
Value Added Tax Base
2100598
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
399000
Value Added Tax Total
399000
Verification Number
3
China
中文