Bill of Lading Number
575014106503
Shipment Date
2024-02-06
Filing Date
2024-02-06
Consignee
Bell Chem International S.A.
Consignee (Original Format)
BELL CHEM INTERNACIONAL S.A.S.
CENTRO CIUDAD KARGA RIONEGRO II BG 120 V
NIT ID (Original Format)
811027326
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
A. H. A International Co., Ltd.
Shipper (Original Format)
A. H. A INTERNATIONAL CO., LTD
JINAN MANSION, 306 TUNXI ROAD, HEFE
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
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
HLCUTA12311DWHH5
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2835391000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXX XXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXX XX XXXXX XXXXX
Item Quantity
5000.0
Item Quantity Unit
KG
Gross Weight (kg)
5058.04
Net Weight (kg)
5000.0
Value of Goods, CIF (USD)
$7,950
Value of Goods, FOB (USD)
$7,618
Freight Cost
321.43
Freight Value
331.79
Insurance Cost
10.36
Total Tax Paid
5874000
Acceptance Date
2024-02-05
Acceptance Number
352024000066168
Annual License
2024
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
318058
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
7950.0
Declaration Type
1
Deposit Code
20950
Destination Providence
11
Document Identifier
432275578
Document Type
R
Exchange Rate
3889.05
Flag Code
23
Identification Formula
35202400006616.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-12-01
Invoice Number
HA23MB105-0453
Legal Representative Document
900908875.000000
Legal Representative Name
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
License Number
50001538.000000
Municipality
5615.0
Number Packages
1170
Packaging Code
PK
Payment Date
2023-12-09
Payment Form
1
Payment Value
5874000
Preprinted Number
352024000066168
Subheadings
5
Tariff Base
30917948
User Type
23
Value Added Tax Base
30917948
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5874000
Value Added Tax Total
5874000
Verification Number
6