Bill of Lading Number
575010725536
Shipment Date
2020-03-04
Filing Date
2020-03-04
Consignee
Crotex Sas
Consignee (Original Format)
CROTEX SAS
CR 12 A 71 17
NIT ID (Original Format)
900899711
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Ningbo Two Birds Industry Co., Ltd.
Shipper (Original Format)
NINGBO TWO BIRDS INDUSTRY CO, LTD
MH BLDG #18 NINGNAN NORTH ROAD NING
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS MASTER BROKERS S.A.S - 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
Maritime
Transport Document
SZSD20010398
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
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX X
Item Quantity
2455.43
Item Quantity Unit
KG
Gross Weight (kg)
2489.21
Net Weight (kg)
2455.43
Value of Goods, CIF (USD)
$4,690
Value of Goods, FOB (USD)
$4,093
Freight Cost
526.22
Freight Value
597.01
Insurance Cost
16.76
Total Tax Paid
4932000
Acceptance Date
2020-02-28
Acceptance Number
352020000090874
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
59183
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
4689.76
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
76
Document Identifier
339934399
Document Type
N
Exchange Rate
3403.5
Flag Code
434
Identification Formula
35202000009087
Import Type
1
Incomex Office
99
Invoice Date
2020-01-19
Invoice Number
20MH344002
Legal Representative Document
900209557
Legal Representative Name
AGENCIA DE ADUANAS MASTER BROKERS S.A.S - NIVEL 2
Municipality
76001.0
Number Packages
449
Other Costs
54.03
Packaging Code
PK
Payment Date
2020-01-27
Payment Form
1
Payment Value
4932000
Preprinted Number
352020000090874
Subheadings
5
Tariff Base
15961598
Tariff Paid
1596000
Tariff Percentage
10.0
Tariff Subtotal
1596000
Tariff Total
1596000
Total Paid
4932000
User Type
23
Value Added Tax Base
17557598
Value Added Tax Paid
3336000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3336000
Value Added Tax Total
3336000
Verification Number
1
En
Colombia
