Bill of Lading Number
575013437321
Shipment Date
2023-07-24
Filing Date
2023-07-24
Consignee
Alsa Foods S.A.S
Consignee (Original Format)
ALSA FOODS S.A.S.
CL 18 52 127
NIT ID (Original Format)
901035260
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Qingdao Oriental Tongxiang International Trading Co., Ltd.
Shipper (Original Format)
QINGDAO ORIENTAL TONGXIANG INTERNATIONAL TRADING CO., LTD.
ROOM 2803, BLOCK A, CHINA RESOURCE
Carrier (Original Format)
LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
2940000000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XX XXXXXXXXXXX
Item Quantity
2000.0
Item Quantity Unit
KG
Gross Weight (kg)
2053.0
Net Weight (kg)
2000.0
Value of Goods, CIF (USD)
$8,197
Value of Goods, FOB (USD)
$7,940
Freight Cost
192.4
Freight Value
257.4
Insurance Cost
65.0
Total Tax Paid
6510000
Acceptance Date
2023-06-14
Acceptance Number
902023000093240
Annual License
2023
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
467392
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
8197.4
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4802
Destination Providence
5
Document Identifier
414932593
Document Type
R
Exchange Rate
4179.98
Flag Code
169
Identification Formula
90202300009324.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-27
Invoice Number
23TX20327
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
50072767.000000
Municipality
5001.0
Number Packages
2
Packaging Code
BG
Payment Date
2023-04-23
Payment Form
1
Payment Value
6510000
Preprinted Number
902023000093240
Subheadings
1
Tariff Base
34264968
User Type
23
Value Added Tax Base
34264968
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6510000
Value Added Tax Total
6510000
Verification Number
8