Bill of Lading Number
575005012300
Shipment Date
2014-02-17
Filing Date
2014-02-17
Consignee
Alltex S.A.S
Consignee (Original Format)
ALLTEX S.A.S
CR 50 79 SUR 101 IN 116
NIT ID (Original Format)
900120710
Consignee Class
P
Consignee Province
5
Shipper
Zhejiang Hengyi Petrochemicals Co., Ltd.
Shipper (Original Format)
ZHEJIANG HENGYI PETROCHEMICALS CO.,LTD
YAQIAN XIAOSHAN HANGZHOU
Shipper Global HQ
Zhejiang Hengyi Group C
Shipper Domestic HQ
Zhejiang Hengyi Group C
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
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
NBB1401048AA
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5402330000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX
Item Quantity
21600.0
Item Quantity Unit
KG
Gross Weight (kg)
23420.0
Net Weight (kg)
21600.0
Value of Goods, CIF (USD)
$44,252
Value of Goods, FOB (USD)
$40,363
Freight Cost
3490.0
Freight Value
3888.91
Insurance Cost
44.21
Total Tax Paid
24528000
Acceptance Date
2014-02-06
Acceptance Number
352014000042204
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
89107
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
44252.11
Declaration Type
3
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
222845174
Document Type
N
Economic Activity
5131
Exchange Rate
2008.26
Flag Code
741
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-01-17
Invoice Number
HY2607-13
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5380.0
Number Packages
700
Other Costs
354.7
Packaging Code
CT
Payment Date
2014-01-24
Payment Form
10
Payment Value
24528000
Preprinted Number
352014000042204
Subheadings
1
Tariff Base
88869742
Tariff Percentage
10.0
Tariff Subtotal
8887000
Tariff Total
8887000
User Type
23
Value Added Tax Base
97756742
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
15641000
Value Added Tax Total
15641000
Verification Number
8
Colombia
中文