Bill of Lading Number
575010820031
Shipment Date
2020-04-23
Filing Date
2020-04-23
Consignee
Promos Ltda
Consignee (Original Format)
PROMOS LTDA
CL 23 20 20
NIT ID (Original Format)
830018350
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Yongkang Jinying Plastic Products Co., Ltd.
Shipper (Original Format)
YONGKANG JINYING PLASTIC PRODUCTS CO., LTD.
NO 116 JIUDING RD, HARDWARE TECHNOL
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
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
CNFE200300189
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923309900
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XXX XXXXXXXXX XXXXXXXXXXXXX XXX XXXXXXX
Item Quantity
16500.0
Item Quantity Unit
U
Gross Weight (kg)
3002.5
Net Weight (kg)
2606.5
Value of Goods, CIF (USD)
$18,064
Value of Goods, FOB (USD)
$16,520
Freight Cost
1531.29
Freight Value
1544.49
Insurance Cost
13.2
Total Tax Paid
13533000
Acceptance Date
2020-04-23
Acceptance Number
352020000149382
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
65623
Customs Code
C100
Customs Declaration
35
Customs Value
18064.49
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
11
Document Identifier
341439597
Document Type
N
Exchange Rate
3942.92
Flag Code
434
Identification Formula
35202000014938
Import Type
1
Incomex Office
99
Invoice Date
2020-03-17
Invoice Number
JY19-1236H
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
361
Packaging Code
CT
Payment Date
2020-03-25
Payment Form
3
Payment Value
13533000
Preprinted Number
352020000149382
Subheadings
3
Tariff Base
71226839
User Type
23
Value Added Tax Base
71226839
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13533000
Value Added Tax Total
13533000