Bill of Lading Number
575013941162
Shipment Date
2023-11-30
Filing Date
2023-11-30
Consignee
Velas Y Velones San Jorge S.A.S.
Consignee (Original Format)
VELAS Y VELONES SAN JORGE S.A.S.
CR 12 CL 13 47
NIT ID (Original Format)
900587259
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Bestwax Co., Ltd.
Shipper (Original Format)
BESTWAX CO., LIMITED
FLAT/RM 225-06,2F MEGA CUBE, NO.8 W
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS 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
Hong Kong, China
Transport Method
Maritime
Transport Document
DLN0154374
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
2712200000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXX XXXXXXXXX XXXXXXXX XXXXX XXXXXXXX XXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXX X
Item Quantity
196000.0
Item Quantity Unit
KG
Gross Weight (kg)
201488.0
Net Weight (kg)
196000.0
Value of Goods, CIF (USD)
$249,112
Value of Goods, FOB (USD)
$241,178
Freight Cost
7350.0
Freight Value
7933.82
Insurance Cost
198.82
Total Tax Paid
193695000
Acceptance Date
2023-11-30
Acceptance Number
352023000602062
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
268401
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
249111.82
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
5
Document Identifier
428674206
Document Type
N
Exchange Rate
4092.33
Flag Code
169
Identification Formula
35202300060206
Import Type
1
Incomex Office
99
Invoice Date
2023-10-04
Invoice Number
2023BST-1058
Legal Representative Document
890313036.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Municipality
5264.0
Number Packages
7840
Other Costs
385.0
Packaging Code
CT
Payment Date
2023-10-04
Payment Form
10
Payment Value
193695000
Preprinted Number
352023000602062
Subheadings
1
Tariff Base
1019447774
User Type
23
Value Added Tax Base
1019447774
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
193695000
Value Added Tax Total
193695000
Verification Number
4