Bill of Lading Number
575014064042
Shipment Date
2024-01-17
Filing Date
2024-01-17
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
JIN AN MANSION, 306 TUNXI ROAD, HEF
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
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
QGD0539936
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
10000.0
Item Quantity Unit
KG
Gross Weight (kg)
10080.0
Net Weight (kg)
10000.0
Value of Goods, CIF (USD)
$16,200
Value of Goods, FOB (USD)
$15,518
Freight Cost
642.86
Freight Value
682.12
Insurance Cost
39.26
Total Tax Paid
12096000
Acceptance Date
2024-01-17
Acceptance Number
352024000031190
Annual License
2024
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
303587
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
16200.0
Declaration Type
1
Deposit Code
25578
Destination Providence
11
Document Identifier
431434813
Document Type
R
Exchange Rate
3929.79
Flag Code
467
Identification Formula
35202400003119
Import Type
1
Incomex Office
3
Invoice Date
2023-10-31
Invoice Number
HA23MB105-0400
Legal Representative Document
900908875.000000
Legal Representative Name
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
License Number
50000243.000000
Municipality
5615.0
Number Packages
1120
Packaging Code
PK
Payment Date
2023-12-13
Payment Form
1
Payment Value
12096000
Preprinted Number
352024000031190
Subheadings
3
Tariff Base
63662598
User Type
23
Value Added Tax Base
63662598
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12096000
Value Added Tax Total
12096000
Verification Number
5
China
中文