Bill of Lading Number
575014134453
Shipment Date
2024-02-21
Filing Date
2024-02-21
Consignee (Original Format)
PERSONA NATURAL
Consignee Class
01
Consignee Province
11
Shipper
Anguli Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
ANGULI IMPORT AND EXPORT COMPANY LIMITED
RM308,NO.398, ZHONG SHAN DA DAO ZHO
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS FENIX 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
GBVT2312051803
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
3506990000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXX
Item Quantity
12.02
Item Quantity Unit
KG
Gross Weight (kg)
12.06
Net Weight (kg)
12.02
Value of Goods, CIF (USD)
$70
Value of Goods, FOB (USD)
$69
Freight Cost
1.42
Freight Value
1.55
Insurance Cost
0.13
Total Tax Paid
84000
Acceptance Date
2024-02-20
Acceptance Number
352024000095044
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
328885
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
70.19
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
433268428
Document Type
N
Exchange Rate
3909.89
Flag Code
741
Identification Formula
35202400009504.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-11-25
Invoice Number
MSIA20231125
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
11001.0
Number Packages
446
Packaging Code
PK
Payment Date
2024-01-03
Payment Form
8
Payment Value
84000
Preprinted Number
352024000095044
Subheadings
11
Tariff Base
274435
Tariff Percentage
10.0
Tariff Subtotal
27000
Tariff Total
27000
User Type
23
Value Added Tax Base
301435
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
57000
Value Added Tax Total
57000
Verification Number
3