Bill of Lading Number
575010126631
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
Yofun Hong Kong Co., Ltd.
Shipper (Original Format)
YOFUN HONGKONG COMPANY LIMITED
UNIT 04,7/F,BRIGHT WAY TOWER,NO.33
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
NBXG115705
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
3923299000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX
Item Quantity
8640.0
Item Quantity Unit
U
Gross Weight (kg)
190.77
Net Weight (kg)
171.69
Value of Goods, CIF (USD)
$112
Value of Goods, FOB (USD)
$90
Freight Cost
21.35
Freight Value
22.03
Insurance Cost
0.68
Total Tax Paid
133000
Acceptance Date
2019-07-30
Acceptance Number
412019000015205
Bank Branch ID
41
Bank ID
91
Customs
41
Customs Agent Consecutive Operation
9249
Customs Agent
1
Customs Code
C100
Customs Declaration
41
Customs Value
112.06
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11501
Destination Providence
5
Document Identifier
325508730
Document Type
N
Exchange Rate
3213.09
Flag Code
169
Identification Formula
41201900001520
Import Type
1
Incomex Office
99
Invoice Date
2019-06-12
Invoice Number
BKCH190612Y401
Legal Representative Document
800226870
Legal Representative Name
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EX
Municipality
5001.0
Number Packages
1230
Packaging Code
CT
Payment Date
2019-06-15
Payment Form
1
Payment Value
133000
Preprinted Number
412019000015205
Subheadings
20
Tariff Base
360059
Tariff Percentage
15.0
Tariff Subtotal
54000
Tariff Total
54000
User Type
23
Value Added Tax Base
414059
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
79000
Value Added Tax Total
79000
Verification Number
7