Bill of Lading Number
575004598318
Shipment Date
2013-09-20
Filing Date
2013-09-20
Consignee
Seguridad Industrial Y Construccion Ltda
Consignee (Original Format)
SEGURIDAD INDUSTRIAL Y CONSTRUCCION LTDA
CR 58 90 75
NIT ID (Original Format)
900164671
Consignee Class
P
Consignee Province
8
Shipper
Jinyun Grandchess Rubber And Plastics Co., Ltd.
Shipper (Original Format)
JINYUN GRANDCHESS RUBBER AND PLASTICS CO., LTD.
NO.149, XIDONG NORTH ROAD, HUZHEN T
Shipper Global HQ
Zhejiang Chenlong Sawing Machine Co., Ltd.
Shipper Domestic HQ
Zhejiang Chenlong Sawing Machine Co., Ltd.
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
SC130NGB0270
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXXXXXXX
Item Quantity
1210.0
Item Quantity Unit
U
Gross Weight (kg)
3249.58
Net Weight (kg)
3084.0
Value of Goods, CIF (USD)
$6,038
Value of Goods, FOB (USD)
$4,780
Freight Cost
1203.19
Freight Value
1258.27
Insurance Cost
45.45
Total Tax Paid
3199000
Acceptance Date
2013-09-18
Acceptance Number
872013000237993
Bank Branch ID
467
Bank ID
1
Customs
87
Customs Agent Consecutive Operation
65641
Customs Agent
3
Customs Code
C100
Customs Declaration
87
Customs Value
6038.27
Declaration Type
1
Deposit Code
20870
Destination Providence
8
Document Identifier
216108799
Document Type
N
Exchange Rate
1919.25
Flag Code
43
Identification Formula
72013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-07-16
Invoice Number
HJ-W-INSECK-IN
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Municipality
8001.0
Number Packages
262
Other Costs
9.63
Packaging Code
PK
Payment Date
2013-07-23
Payment Form
8
Payment Value
3199000
Preprinted Number
872013000237993
Subheadings
7
Tariff Base
11588950
Tariff Paid
1159000
Tariff Percentage
10.0
Tariff Subtotal
1159000
Tariff Total
1159000
Total Paid
3199000
User Type
23
Value Added Tax Base
12747950
Value Added Tax Paid
2040000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2040000
Value Added Tax Total
2040000
Verification Number
7