Bill of Lading Number
575012934955
Shipment Date
2022-12-02
Filing Date
2022-12-02
Consignee
Bolten Spray S.A.S
Consignee (Original Format)
BOLTEN SPRAY S.A.S
CL 100 SUR 49 95 BG 44
NIT ID (Original Format)
901327447
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Changzhou Zhongtian Aerosol Products Co; Ltd.
Shipper (Original Format)
CHANGZHOU ZHONGTIAN AEROSOL PRODUCTS CO.,LTD
NO.2 YINGHUA RD,ZHONGLOU ECONOMIC D
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS EXPOMEX LIMITADA 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
CNFE220900342
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
7612909000
Goods Shipped
XXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXX XXXXX XXX XXXXXX XXXX XXX XX XXXXX XX XXXXXXXX XXX X
Item Quantity
123120.0
Item Quantity Unit
U
Gross Weight (kg)
15600.0
Net Weight (kg)
15200.0
Value of Goods, CIF (USD)
$55,412
Value of Goods, FOB (USD)
$47,524
Freight Cost
7200.0
Freight Value
7887.77
Insurance Cost
42.77
Total Tax Paid
83486000
Acceptance Date
2022-12-02
Acceptance Number
352022000572151
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
48318
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
55412.09
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
76
Document Identifier
402515635
Document Type
N
Exchange Rate
4875.91
Flag Code
467
Identification Formula
3.5202200057215E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-16
Invoice Number
20220802
Legal Representative Document
802000313.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Municipality
5380.0
Number Packages
40
Other Costs
645.0
Packaging Code
YY
Payment Date
2022-10-27
Payment Form
1
Payment Value
83486000
Preprinted Number
352022000572151
Subheadings
1
Tariff Base
270184364
Tariff Percentage
10.0
Tariff Subtotal
27018000
Tariff Total
27018000
User Type
23
Value Added Tax Base
297202364
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
56468000
Value Added Tax Total
56468000
Verification Number
7