Bill of Lading Number
575008510122
Shipment Date
2018-01-02
Filing Date
2018-01-02
Consignee
Damis S.A.
Consignee (Original Format)
DAMIS S A
CR 32 A 10 55
NIT ID (Original Format)
900208659
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Damis S.A.
Consignee Domestic HQ
Damis S.A.
Shipper
Scs International Group Ltd.
Shipper (Original Format)
SCS INTERNATIONAL GROUP LIMITED
ROOMS 05 15 SOUTH TOWER WORLD
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA 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
FE17110235
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7604292000
Goods Shipped
XXXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXX XX XXXXXXXXX XXXXXXXXXXX XXXXXX
Item Quantity
2116.0
Item Quantity Unit
KG
Gross Weight (kg)
2118.16
Net Weight (kg)
2116.0
Value of Goods, CIF (USD)
$8,327
Value of Goods, FOB (USD)
$7,660
Freight Cost
628.49
Freight Value
666.79
Insurance Cost
38.3
Total Tax Paid
6199000
Acceptance Date
2018-01-02
Acceptance Number
352018000000082
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
292875
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
8326.71
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
76
Document Identifier
297144209
Document Type
N
Exchange Rate
2984.0
Flag Code
249
Identification Formula
35201800000008
Import Type
1
Incomex Office
99
Invoice Date
2017-11-21
Invoice Number
SCFDA170920
Legal Representative Document
807000118
Legal Representative Name
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Municipality
76892.0
Number Packages
382
Packaging Code
PK
Payment Date
2017-11-24
Payment Form
1
Payment Value
6199000
Preprinted Number
352018000000082
Subheadings
3
Tariff Base
24846903
Tariff Percentage
5.0
Tariff Subtotal
1242000
Tariff Total
1242000
User Type
23
Value Added Tax Base
26088903
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4957000
Value Added Tax Total
4957000
Verification Number
9