Bill of Lading Number
575008762791
Shipment Date
2018-03-23
Filing Date
2018-03-23
Consignee
Eka Corporacion S.A.
Consignee (Original Format)
EKA CORPORACION S.A.
CL 46 A 1 61
NIT ID (Original Format)
805025631
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Golden Sky(Xiamen) Imp.& Exp. Trading Co., Ltd.
Shipper (Original Format)
GOLDEN SKY(XIAMEN)IMP.& EXP. TRADING CO., LTD
F/23,HUITENG METROPOLIS,NO.321 JIAH
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS JORGE GOMEZ Y CIA SAS 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
OLCF1802016
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
9607200000
Goods Shipped
XXX XX XXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXX XXX
Item Quantity
8902.5
Item Quantity Unit
KG
Gross Weight (kg)
9118.1
Net Weight (kg)
8902.5
Value of Goods, CIF (USD)
$34,086
Value of Goods, FOB (USD)
$32,112
Freight Cost
1700.0
Freight Value
1974.27
Insurance Cost
19.27
Total Tax Paid
30019000
Acceptance Date
2018-03-22
Acceptance Number
352018000118701
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
87501
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
34086.27
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
300666954
Document Type
N
Exchange Rate
2850.04
Flag Code
580
Identification Formula
35201800011870
Import Type
1
Incomex Office
99
Invoice Date
2018-01-29
Invoice Number
55782(3)
Legal Representative Document
811000468
Legal Representative Name
AGENCIA DE ADUANAS JORGE GOMEZ Y CIA SAS NIVEL 1
Municipality
76001.0
Number Packages
281
Other Costs
255.0
Packaging Code
PC
Payment Date
2018-02-09
Payment Form
1
Payment Value
30019000
Preprinted Number
352018000118701
Subheadings
1
Tariff Base
97147233
Tariff Paid
9715000
Tariff Percentage
10.0
Tariff Subtotal
9715000
Tariff Total
9715000
Total Paid
30019000
User Type
23
Value Added Tax Base
106862233
Value Added Tax Paid
20304000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20304000
Value Added Tax Total
20304000
Verification Number
8
Es
China
