Bill of Lading Number
575013744050
Shipment Date
2023-09-28
Filing Date
2023-09-28
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
QGD0368332
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
3912310000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXX XXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXX XX XXXXX XXXXX
Item Quantity
4000.0
Item Quantity Unit
KG
Gross Weight (kg)
4032.0
Net Weight (kg)
4000.0
Value of Goods, CIF (USD)
$11,340
Value of Goods, FOB (USD)
$11,027
Freight Cost
256.52
Freight Value
313.09
Insurance Cost
56.57
Total Tax Paid
11171000
Acceptance Date
2023-09-28
Acceptance Number
352023000461338
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
225477
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
11340.0
Declaration Type
1
Deposit Code
25578
Destination Providence
11
Document Identifier
424296793
Document Type
R
Exchange Rate
3948.25
Flag Code
741
Identification Formula
35202300046133.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-08-10
Invoice Number
HA23MB105-0277
Legal Representative Document
900908875.000000
Legal Representative Name
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
License Number
50150367.000000
Municipality
5615.0
Number Packages
1160
Packaging Code
PK
Payment Date
2023-08-17
Payment Form
1
Payment Value
11171000
Preprinted Number
352023000461338
Subheadings
4
Tariff Base
44773155
Tariff Percentage
5.0
Tariff Subtotal
2239000
Tariff Total
2239000
User Type
23
Value Added Tax Base
47012155
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8932000
Value Added Tax Total
8932000
Verification Number
9