Bill of Lading Number
575013899208
Shipment Date
2023-11-23
Filing Date
2023-11-23
Consignee
Grupo Empresarial Proyecta Sas
Consignee (Original Format)
GRUPO EMPRESARIAL PROYECTA SAS
CL 74 B 68 H 17
NIT ID (Original Format)
900413796
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Ancla International Ltd.
Shipper (Original Format)
ANCLA INTERNATIONAL LIMITED
ROOM 20G (2007) NO. 768 XIE TU ROAD
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS FESIA SA 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
WS-BUN000108
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
3920940000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXX
Item Quantity
24080.0
Item Quantity Unit
KG
Gross Weight (kg)
25400.0
Net Weight (kg)
24080.0
Value of Goods, CIF (USD)
$25,480
Value of Goods, FOB (USD)
$24,763
Freight Cost
149.14
Freight Value
716.66
Insurance Cost
79.87
Total Tax Paid
19740000
Acceptance Date
2023-11-23
Acceptance Number
352023000586745
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
262572
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
25479.86
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
11
Document Identifier
428474301
Document Type
N
Exchange Rate
4077.44
Flag Code
434
Identification Formula
35202300058674
Import Type
1
Incomex Office
99
Invoice Date
2023-08-14
Invoice Number
3603+3640+3632
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA SA NIVEL 2
Municipality
11001.0
Number Packages
57
Other Costs
487.65
Packaging Code
PK
Payment Date
2023-10-03
Payment Form
1
Payment Value
19740000
Preprinted Number
352023000586745
Subheadings
5
Tariff Base
103892600
User Type
23
Value Added Tax Base
103892600
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19740000
Value Added Tax Total
19740000
Verification Number
8