Bill of Lading Number
7895
Shipment Date
2018-12-14
Filing Date
2018-12-14
Consignee
Agroimport Del Norte S.A.S.
Consignee (Original Format)
AGROIMPORT DEL NORTE S.A.S.
AV 7 18 N 50 BG 12 CONJ INDUSTRIAL D
NIT ID (Original Format)
900842764
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
54
Shipper
Zhejiang Usk Imp. & Exp. Co., Ltd.
Shipper (Original Format)
ZHEJIANG USK IMPORT & EXPORT CO.,LTD
3RD FL EAST TAIZHOU LUQIAO INTERNAT
Carrier (Original Format)
COOPERATIVA DE TRANSPORTADORES DEL SUR
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cucuta (CO)
Port of Unlading (Original Format)
CUCUTA
Country of Sale
China
Transport Method
Truck
Transport Document
FE17100246
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX X XXXXXXXXX
Item Quantity
1363.0
Item Quantity Unit
U
Gross Weight (kg)
24.64
Net Weight (kg)
22.18
Value of Goods, CIF (USD)
$358
Value of Goods, FOB (USD)
$337
Freight Cost
18.61
Freight Value
21.17
Insurance Cost
1.87
Total Tax Paid
420000
Acceptance Date
2018-12-13
Acceptance Number
892018000006311
Bank Branch ID
590
Bank ID
7
Customs
89
Customs Agent Consecutive Operation
13671
Customs Agent
28
Customs Code
C200
Customs Declaration
89
Customs Value
358.17
Declaration Type
1
Declarer Verification Number
6
Deposit Code
914
Destination Providence
54
Document Identifier
316972853
Document Type
N
Exchange Rate
3187.86
Flag Code
169
Identification Formula
89201800000631
Import Type
1
Incomex Office
99
Invoice Date
2017-10-26
Invoice Number
17XCY655-01
Legal Representative Document
890504820
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality
54001.0
Number Packages
34
Other Costs
0.69
Packaging Code
CT
Payment Date
2018-11-07
Payment Form
1
Payment Value
420000
Preprinted Number
892018000006311
Subheadings
7
Tariff Base
1141796
Tariff Paid
171000
Tariff Percentage
15.0
Tariff Subtotal
171000
Tariff Total
171000
Total Paid
420000
User Type
23
Value Added Tax Base
1312796
Value Added Tax Paid
249000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
249000
Value Added Tax Total
249000
Verification Number
8
China
中文