Bill of Lading Number
575010974210
Shipment Date
2020-08-21
Filing Date
2020-08-21
Consignee
Herrera Cardenas Alba Ines
Consignee (Original Format)
HERRERA CARDENAS ALBA INES
CR 10 BIS 38 44 BRR PORTAL DE LOS
NIT ID (Original Format)
25173509
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
66
Shipper
Changzhou One World International
Shipper (Original Format)
CHANGZHOU ONE WORLD INTERNATIONAL TRADE CO LTD
3F, Block B, R&D HUB 1, 801 Mid Cha
Shipper Global HQ
Changzhou One World International Trade Co., Ltd.
Shipper Domestic HQ
Changzhou One World International Trade Co., Ltd.
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
Agencia de Aduanas ML 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
NPFB007863P1BUN
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536690000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXX XXX XXXXX XX XX XXXX XXXX XXXXXXXX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
7.79
Net Weight (kg)
7.01
Value of Goods, CIF (USD)
$23
Value of Goods, FOB (USD)
$23
Freight Cost
0.46
Freight Value
0.7
Insurance Cost
0.1
Total Tax Paid
17000
Acceptance Date
2020-08-20
Acceptance Number
352020000289389
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
607374
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
23.2
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
66
Document Identifier
348144939
Document Type
N
Exchange Rate
3767.05
Flag Code
434
Identification Formula
35202000028938
Import Type
1
Incomex Office
99
Invoice Date
2020-07-06
Invoice Number
PO200225PA
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
66682.0
Number Packages
663
Other Costs
0.14
Packaging Code
PK
Payment Date
2020-07-13
Payment Form
8
Payment Value
17000
Preprinted Number
352020000289389
Subheadings
27
Tariff Base
87396
User Type
23
Value Added Tax Base
87396
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17000
Value Added Tax Total
17000
Verification Number
5