Bill of Lading Number
575013021169
Shipment Date
2023-01-06
Filing Date
2023-01-06
Consignee
Rodar Y Rodar Limitada
Consignee (Original Format)
RODAR Y RODAR S.A.S.
CL 45 A 60 37
NIT ID (Original Format)
890937195
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Anhui Clean Energy Co., Ltd.
Shipper (Original Format)
ANHUI CLEAN ENERGY CO., LTD.
NO. 318 GUANYIN ROAD, ANQING, ANHUI
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO 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
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
7311001010
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX XX
Item Quantity
590.0
Item Quantity Unit
U
Gross Weight (kg)
26078.0
Net Weight (kg)
25960.0
Value of Goods, CIF (USD)
$63,474
Value of Goods, FOB (USD)
$60,770
Freight Cost
2400.0
Freight Value
2704.31
Insurance Cost
24.31
Total Tax Paid
15266000
Acceptance Date
2023-01-05
Acceptance Number
352023000007050
Annual License
2022
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
71018
Customs Agent
2
Customs Code
C102
Customs Declaration
35
Customs Value
63474.31
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
5
Document Identifier
403847269
Document Type
R
Exchange Rate
4810.2
Flag Code
351
Identification Formula
35202300000705
Import Type
1
Incomex Office
3
Invoice Date
2022-11-21
Invoice Number
LD2044WA22002
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
License Number
50203761.000000
Municipality
5001.0
Number Packages
590
Other Costs
280.0
Packaging Code
BG
Payment Date
2022-12-02
Payment Form
8
Payment Value
15266000
Preprinted Number
352023000007050
Subheadings
1
Tariff Base
305324126
User Type
23
Value Added Tax Base
305324126
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
15266000
Value Added Tax Total
15266000
Verification Number
9
China
中文