Bill of Lading Number
575012991847
Shipment Date
2022-12-19
Filing Date
2022-12-19
Consignee
Alfarcos Sas
Consignee (Original Format)
ALFARCOS SAS
TV 60 108 49 IN 3 OF 302
NIT ID (Original Format)
900547431
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Jiangsu Hualan New Pharmaceutical M
Shipper (Original Format)
JIANGSU HUALAN NEW PHARMACEUTICAL MATERIAL CO LTD
1488, ZHENCHENG ROAD, SHENGANG TOWN
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS CENTRAL COMEX LOGISTIC SAS 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
SHABANMB0003
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
4016993000
Goods Shipped
XXX XXX XX XXXX XXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXX XX XXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX
Item Quantity
1000000.0
Item Quantity Unit
U
Gross Weight (kg)
1900.0
Net Weight (kg)
1600.0
Value of Goods, CIF (USD)
$12,320
Value of Goods, FOB (USD)
$11,980
Freight Cost
280.0
Freight Value
339.9
Insurance Cost
59.9
Total Tax Paid
21778000
Acceptance Date
2022-12-19
Acceptance Number
352022000605000
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
59422
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
12319.9
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
11
Document Identifier
403343097
Document Type
N
Exchange Rate
4797.02
Flag Code
351
Identification Formula
3.52022000605E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-01
Invoice Number
JHE220068
Legal Representative Document
901079523.000000
Legal Representative Name
AGENCIA DE ADUANAS CENTRAL COMEX LOGISTIC SAS NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
BT
Payment Date
2022-11-17
Payment Form
1
Payment Value
21778000
Preprinted Number
352022000605000
Subheadings
1
Tariff Base
59098807
Tariff Percentage
15.0
Tariff Subtotal
8865000
Tariff Total
8865000
User Type
23
Value Added Tax Base
67963807
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12913000
Value Added Tax Total
12913000
Verification Number
2