Bill of Lading Number
3796
Filing Date
2018-06-19
Shipment Date
2018-06-19
Consignee
Sanbel Logistics S.A.S
Consignee (Original Format)
SANBEL LOGISTICS S.A.S
AV 6 9 74 CC MARACAY CENTER P 2 LC 5
NIT ID (Original Format)
901111684
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Chengxingda Trading Co., Ltd.
Shipper (Original Format)
CHENGXINGDA TRADING CO.,LIMITED
ROOM #301 NO.588 JICHANG RD,YIWU,CH
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS COMERCIO INTEGRAL ROYALTY SAS NIVEL 2
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
Truck
Transport Document
SWSZN17102275B
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
9503002200
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXX
Item Quantity
360.0
Item Quantity Unit
U
Gross Weight (kg)
6.4
Net Weight (kg)
6.27
Value of Goods, CIF (USD)
$26
Value of Goods, FOB (USD)
$24
Freight Cost
1.29
Freight Value
2.32
Insurance Cost
0.53
Total Tax Paid
27000
Acceptance Date
2018-06-19
Acceptance Number
352018000248040
Annual License
2018
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
2549
Customs Agent
35
Customs Code
C200
Customs Declaration
35
Customs Value
26.4
Declaration Type
1
Declarer Verification Number
2
Deposit Code
907
Destination Providence
11
Document Identifier
305895961
Document Type
R
Exchange Rate
2859.78
Flag Code
351
Identification Formula
35201800024804
Import Type
1
Incomex Office
3
Invoice Date
2017-10-25
Invoice Number
EL17-017
Legal Representative Document
900928319
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO INTEGRAL ROYALTY SAS NIVEL 2
License Number
22154607
Municipality
11001.0
Number Packages
362
Other Costs
0.5
Packaging Code
PK
Payment Date
2017-11-02
Payment Form
1
Payment Value
27000
Preprinted Number
352018000248040
Subheadings
5
Tariff Base
75498
Tariff Paid
11000
Tariff Percentage
15.0
Tariff Subtotal
11000
Tariff Total
11000
Total Paid
27000
User Type
23
Value Added Tax Base
86498
Value Added Tax Paid
16000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16000
Value Added Tax Total
16000