Bill of Lading Number
575010711403
Shipment Date
2020-02-26
Filing Date
2020-02-26
Consignee
Rubber Comercial S.A.S.
Consignee (Original Format)
RUBBER COMERCIAL S.A.S.
CR 32 8 11 ED GEDEON OF 401 LA MAT
NIT ID (Original Format)
901249325
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
8
Shipper
Best Trust Exp. & Imp.
Shipper (Original Format)
BEST TRUST EXP & IMP CO., LTD
16F NO. 1611RM GOUMAO BUILDING CHOU
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS MERCADEO COMERCIO Y ASESORIAS S.A.S NIVEL
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
CNCP963527
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
9613200000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXX XXXXX XXXXXXXXX XXXXXXX
Item Quantity
300000.0
Item Quantity Unit
U
Gross Weight (kg)
5070.0
Net Weight (kg)
4770.0
Value of Goods, CIF (USD)
$2,004
Value of Goods, FOB (USD)
$1,200
Freight Cost
736.25
Freight Value
803.57
Insurance Cost
6.0
Total Tax Paid
4018000
Acceptance Date
2020-02-26
Acceptance Number
482020000119085
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
71741
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
3203.57
Declaration Type
4
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
13
Document Identifier
339795348
Document Type
N
Exchange Rate
3403.5
Flag Code
23
Identification Formula
48202000011908
Import Type
1
Incomex Office
99
Invoice Date
2020-01-15
Invoice Number
MTSHA-200115
Legal Representative Document
900369154
Legal Representative Name
AGENCIA DE ADUANAS MERCADEO COMERCIO Y ASESORIAS S.A.S NIVEL
Municipality
8001.0
Number Packages
1800
Other Costs
61.32
Packaging Code
PK
Payment Date
2020-01-23
Payment Form
1
Payment Value
4018000
Preprinted Number
482020000119085
Subheadings
3
Tariff Base
10903350
Tariff Paid
613000
Tariff Percentage
15.0
Tariff Subtotal
1636000
Tariff Total
1636000
Total Paid
1505000
User Type
23
Value Added Tax Base
12539350
Value Added Tax Paid
892000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2382000
Value Added Tax Total
2382000
Verification Number
1
Es
Colombia
