Bill of Lading Number
575010284785
Shipment Date
2019-09-19
Filing Date
2019-09-19
Consignee
Diexs Group S.A.S.
Consignee (Original Format)
DIEXS GROUP S.A.S.
CR 4 13 97 OF 505 ED OFICENTRO
NIT ID (Original Format)
901216489
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Shenzhen Jiyoulong Imp.&Exp. Co., Ltd.
Shipper (Original Format)
SHENZHEN JIYOULONG IMPORT & EXPORT CO., LTD.
UNIT B, 23/F, EAST TOWER OF WENHUA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA 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
DGU0120186
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3925900000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XX XX
Item Quantity
3340.0
Item Quantity Unit
U
Gross Weight (kg)
11460.0
Net Weight (kg)
11426.98
Value of Goods, CIF (USD)
$8,899
Value of Goods, FOB (USD)
$6,996
Freight Cost
1550.0
Freight Value
1903.11
Insurance Cost
90.0
Total Tax Paid
9236000
Acceptance Date
2019-09-19
Acceptance Number
352019000441948
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
486076
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
8898.66
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
76
Document Identifier
327390968
Document Type
N
Exchange Rate
3359.2
Flag Code
467
Identification Formula
35201900044194
Import Type
1
Incomex Office
99
Invoice Date
2019-07-31
Invoice Number
SJI1711
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
668
Other Costs
263.11
Packaging Code
CT
Payment Date
2019-08-06
Payment Form
1
Payment Value
9236000
Preprinted Number
352019000441948
Subheadings
1
Tariff Base
29892379
Tariff Percentage
10.0
Tariff Subtotal
2989000
Tariff Total
2989000
User Type
23
Value Added Tax Base
32881379
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6247000
Value Added Tax Total
6247000
Verification Number
4
Es
Colombia
