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: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXX XXXX XXXXXX XXX XXXXXXXXXXXX X XXXX XXXXXXXXXXXXXX XXXX XXXXXXX XXX XXXXX XXXXXXXX XX
Item Quantity
1865.0
Item Quantity Unit
U
Gross Weight (kg)
1681.5
Net Weight (kg)
1513.35
Value of Goods, CIF (USD)
$213
Value of Goods, FOB (USD)
$187
Freight Cost
25.22
Freight Value
26.15
Insurance Cost
0.93
Total Tax Paid
253000
Acceptance Date
2020-10-13
Acceptance Number
352020000355464
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
630500
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
212.65
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
76
Document Identifier
352965537
Document Type
N
Exchange Rate
3839.73
Flag Code
434
Identification Formula
35202000035546
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
253000
Preprinted Number
352020000355464
Subheadings
15
Tariff Base
816519
Tariff Percentage
10.0
Tariff Subtotal
82000
Tariff Total
82000
User Type
23
Value Added Tax Base
898519
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
171000
Value Added Tax Total
171000
Verification Number
3
中文
China
