Bill of Lading Number
575014091066
Shipment Date
2024-01-26
Filing Date
2024-01-26
Consignee
Jplast S.A.S
Consignee (Original Format)
JPLAST S.A.S
CR 68 N 36 09 SUR
NIT ID (Original Format)
900444530
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Asia Recursos Business Coals
Shipper (Original Format)
ASIA RECURSOS BUSINESS GOALS
Rm 2105 JSH189,TREND CENTRE,29-31 C
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
Hong Kong, China
Transport Method
Maritime
Transport Document
ASOC23120064
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
3919100000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXX
Item Quantity
9711.0
Item Quantity Unit
KG
Gross Weight (kg)
10790.0
Net Weight (kg)
9711.0
Value of Goods, CIF (USD)
$11,052
Value of Goods, FOB (USD)
$9,422
Freight Cost
1580.0
Freight Value
1630.0
Insurance Cost
50.0
Total Tax Paid
13455000
Acceptance Date
2024-01-26
Acceptance Number
352024000049001
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
310619
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
11052.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
431983700
Document Type
N
Exchange Rate
3939.89
Flag Code
434
Identification Formula
35202400004900
Import Type
1
Incomex Office
99
Invoice Date
2023-11-14
Invoice Number
ARL-202379
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
693
Packaging Code
CT
Payment Date
2023-12-17
Payment Form
1
Payment Value
13455000
Preprinted Number
352024000049001
Subheadings
1
Tariff Base
43543664
Tariff Percentage
10.0
Tariff Subtotal
4354000
Tariff Total
4354000
User Type
23
Value Added Tax Base
47897664
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9101000
Value Added Tax Total
9101000
Verification Number
1
Hong Kong, China
中文