Bill of Lading Number
575014218238
Shipment Date
2024-03-19
Filing Date
2024-03-19
Consignee
Arrow Technology Information Sas
Consignee (Original Format)
ARROW TECHNOLOGY INFORMATION SAS
CR 28 10 85 LC 309
NIT ID (Original Format)
901270842
Consignee Class
02
Consignee Province
11
Shipper
Jinhua Creation New Material Co., Ltd.
Shipper (Original Format)
JINHUA CREATION NEW MATERIAL CO., LTD
NO.528 WEST LINJIANG ROAD LINJIANG
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS NANCOMEX S.A.S 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
NGB/BUN/03967
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
3916900000
Goods Shipped
XXX XXX XXXX XXXXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXXX XX XXXX XXX XXXXXXXXX XXXXXXXXX X
Item Quantity
1440.0
Item Quantity Unit
KG
Gross Weight (kg)
1998.0
Net Weight (kg)
1440.0
Value of Goods, CIF (USD)
$12,177
Value of Goods, FOB (USD)
$11,647
Freight Cost
480.08
Freight Value
530.08
Insurance Cost
50.0
Total Tax Paid
14672000
Acceptance Date
2024-03-19
Acceptance Number
352024000149910
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
350362
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
12177.12
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
434406514
Document Type
N
Exchange Rate
3899.39
Flag Code
169
Identification Formula
35202400014991.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-26
Invoice Number
JCNW20231226
Legal Representative Document
830071947.000000
Legal Representative Name
AGENCIA DE ADUANAS NANCOMEX S.A.S NIVEL 2.
Municipality
11001.0
Number Packages
4
Packaging Code
CT
Payment Date
2024-02-06
Payment Form
8
Payment Value
14672000
Preprinted Number
352024000149910
Subheadings
1
Tariff Base
47483340
Tariff Percentage
10.0
Tariff Subtotal
4748000
Tariff Total
4748000
User Type
23
Value Added Tax Base
52231340
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9924000
Value Added Tax Total
9924000
Verification Number
5
Colombia
中文