Bill of Lading Number
575013694115
Shipment Date
2023-09-05
Filing Date
2023-09-05
Consignee
Mane Sucursal Colombia
Consignee (Original Format)
MANE SUCURSAL COLOMBIA
AUT MEDELLIN BOGOTA VIA AEROPUERTO KM
NIT ID (Original Format)
811023371
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Anhui Jinhe Industrial Co., Ltd.
Shipper (Original Format)
ANHUI JINHE INDUSTRIAL CO.,LTD
127 EAST STREET,LAIAN COUNTY,ANHUI,
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
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
GXYNK23075308
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
2932999000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX XXXXX XXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX
Item Quantity
675.0
Item Quantity Unit
KG
Gross Weight (kg)
729.0
Net Weight (kg)
675.0
Value of Goods, CIF (USD)
$6,438
Value of Goods, FOB (USD)
$5,520
Freight Cost
250.0
Freight Value
918.3
Insurance Cost
53.2
Total Tax Paid
5014000
Acceptance Date
2023-09-04
Acceptance Number
352023000400785
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
121504
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
6438.3
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
420376948
Document Type
N
Exchange Rate
4099.2
Flag Code
467
Identification Formula
35202300040078.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-13
Invoice Number
JW0230713MNCB
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
5318.0
Number Packages
2
Other Costs
615.1
Packaging Code
PK
Payment Date
2023-07-28
Payment Form
1
Payment Value
5014000
Preprinted Number
352023000400785
Subheadings
1
Tariff Base
26391879
Total Paid
5014000
User Type
23
Value Added Tax Base
26391879
Value Added Tax Paid
5014000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5014000
Value Added Tax Total
5014000
Verification Number
7