Bill of Lading Number
575013791779
Shipment Date
2023-10-12
Filing Date
2023-10-12
Consignee
Quala S.A.
Consignee (Original Format)
QUALA S.A.
CR 68 D 39 F 51 SUR
NIT ID (Original Format)
860074450
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Anhui Jinhe Industrial Co., Ltd.
Shipper (Original Format)
ANHUI JINHE INDUSTRIAL CO., LTD
NO 127 EAST STREET LAIAN COUNTY, AN
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. 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
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
2934999000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXX XX XXXXXXXX XX XXXXXXXXXXXXX XX XXXXXXXXXX XXX X
Item Quantity
18000.0
Item Quantity Unit
KG
Gross Weight (kg)
19840.0
Net Weight (kg)
18000.0
Value of Goods, CIF (USD)
$86,437
Value of Goods, FOB (USD)
$84,400
Freight Cost
2000.0
Freight Value
2036.81
Insurance Cost
36.81
Total Tax Paid
71594000
Acceptance Date
2023-10-12
Acceptance Number
352023000492050
Annual License
2023
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
213216
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
86436.81
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
11
Document Identifier
426046515
Document Type
R
Exchange Rate
4359.4
Flag Code
741
Identification Formula
35202300049205.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-08-30
Invoice Number
K20230830QL-C
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
License Number
50056182.000000
Municipality
11001.0
Number Packages
720
Packaging Code
DR
Payment Date
2023-09-04
Payment Form
1
Payment Value
71594000
Preprinted Number
352023000492050
Subheadings
1
Tariff Base
376812630
User Type
23
Value Added Tax Base
376812630
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
71594000
Value Added Tax Total
71594000