Bill of Lading Number
575010101878
Shipment Date
2019-07-12
Filing Date
2019-07-12
Consignee
Albacargo Sas
Consignee (Original Format)
ALBACARGO SAS
MZ 3 CA 58 URB EL MIRADOR
NIT ID (Original Format)
901161048
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
73
Shipper
Yiwu Deming Imp.&Exp. Co., Ltd.
Shipper (Original Format)
YIWU DEMING IMPORT&EXPORT CO., LTD
NO. 1601-1603 16TH FLOOR, YIWU PORT
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
NBXG114476
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
9004100000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX
Item Quantity
3000.0
Item Quantity Unit
U
Gross Weight (kg)
1200.0
Net Weight (kg)
1176.0
Value of Goods, CIF (USD)
$1,920
Value of Goods, FOB (USD)
$1,800
Freight Cost
110.7
Freight Value
119.7
Insurance Cost
9.0
Total Tax Paid
2268000
Acceptance Date
2019-07-11
Acceptance Number
482019000511568
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
58156
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
1919.7
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
73
Document Identifier
324895035
Document Type
N
Exchange Rate
3206.92
Flag Code
464
Identification Formula
48201900051156
Import Type
1
Incomex Office
99
Invoice Date
2019-06-05
Invoice Number
LCL2019008
Legal Representative Document
802000833
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Municipality
73671.0
Number Packages
843
Packaging Code
PK
Payment Date
2019-05-19
Payment Form
1
Payment Value
2268000
Preprinted Number
482019000511568
Subheadings
15
Tariff Base
6156324
Tariff Paid
923000
Tariff Percentage
15.0
Tariff Subtotal
923000
Tariff Total
923000
Total Paid
2268000
User Type
23
Value Added Tax Base
7079324
Value Added Tax Paid
1345000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1345000
Value Added Tax Total
1345000
Verification Number
2
Es
Colombia
