Bill of Lading Number
575012806314
Shipment Date
2022-11-08
Filing Date
2022-11-08
Consignee
Importadora Y Comercializadora Gomez S.A.S
Consignee (Original Format)
IMPORTADORA Y COMERCIALIZADORA GOMEZ S.A.S
CR 44 34 14 OF 703 CC BOLIVAR PLAZA
NIT ID (Original Format)
900414975
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
8
Shipper
Yushuai Co., Ltd.
Shipper (Original Format)
YUSHUAI CO.,LIMITED
YIWU LEYUAN EAST,JIANGBIN RD,YIWU
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL II
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
TSXH104323
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
8712000000
Goods Shipped
XXXXXXXXX XXXX XXXXXX XXX XXXXXXXXXXX XXX XXXXX X XXXX XX XXXX XX XXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXX XXX XXXXXXX XXXXXX
Item Quantity
1042.0
Item Quantity Unit
U
Gross Weight (kg)
9710.0
Net Weight (kg)
8739.0
Value of Goods, CIF (USD)
$27,077
Value of Goods, FOB (USD)
$17,647
Freight Cost
9100.0
Freight Value
9430.24
Insurance Cost
88.24
Total Tax Paid
19585000
Acceptance Date
2022-11-05
Acceptance Number
872022000165817
Bank Branch ID
770
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
11828
Customs Agent
26
Customs Code
C101
Customs Declaration
87
Customs Value
27077.44
Declaration Type
1
Deposit Code
1501
Destination Providence
8
Document Identifier
400460655
Document Type
N
Exchange Rate
4821.92
Flag Code
607
Identification Formula
8.7202200016581E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-20
Invoice Number
SEGO2022-02
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL II
Municipality
8001.0
Number Packages
591
Other Costs
242.0
Packaging Code
CS
Payment Date
2022-08-22
Payment Form
1
Payment Value
19585000
Preprinted Number
872022000165817
Subheadings
1
Tariff Base
130565249
Tariff Paid
19585000
Tariff Percentage
15.0
Tariff Subtotal
19585000
Tariff Total
19585000
Total Paid
19585000
User Type
23
Value Added Tax Base
150150249
Verification Number
3
China
中文