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: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215909000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX X
Item Quantity
391.92
Item Quantity Unit
KG
Gross Weight (kg)
399.92
Net Weight (kg)
391.92
Value of Goods, CIF (USD)
$158
Value of Goods, FOB (USD)
$120
Freight Cost
37.16
Freight Value
37.76
Insurance Cost
0.6
Total Tax Paid
157000
Acceptance Date
2019-07-11
Acceptance Number
482019000511509
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
57646
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
157.76
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
73
Document Identifier
324895030
Document Type
N
Exchange Rate
3206.92
Flag Code
464
Identification Formula
48201900051150
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
157000
Preprinted Number
482019000511509
Subheadings
15
Tariff Base
505924
Tariff Paid
51000
Tariff Percentage
10.0
Tariff Subtotal
51000
Tariff Total
51000
Total Paid
157000
User Type
23
Value Added Tax Base
556924
Value Added Tax Paid
106000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
106000
Value Added Tax Total
106000
Verification Number
5
Es
Colombia
