Bill of Lading Number
575014006937
Shipment Date
2023-12-20
Filing Date
2023-12-20
Consignee
Fabrica De Espermas Y Veladoras La Super Estrella Jl Sas
Consignee (Original Format)
FABRICA DE ESPERMAS Y VELADORAS LA SUPER ESTRELLA JL SAS
CL 26 26 19 SUR
NIT ID (Original Format)
900418923
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
China 3 A Group Co., Ltd.
Shipper (Original Format)
CHINA 3A GROUP CO., LIMITED
RM D 10/F TOWER A BILLION CTR, 1 WA
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA 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
ONEYDL3CA2161300
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
2712903000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXX XXXXXXXXXXX XXX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXX
Item Quantity
28000.0
Item Quantity Unit
KG
Gross Weight (kg)
28280.0
Net Weight (kg)
28000.0
Value of Goods, CIF (USD)
$38,639
Value of Goods, FOB (USD)
$36,953
Freight Cost
1639.0
Freight Value
1685.59
Insurance Cost
46.59
Total Tax Paid
29042000
Acceptance Date
2023-12-20
Acceptance Number
352023000643029
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
284945
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
38639.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
33238620
Document Type
N
Exchange Rate
3955.88
Flag Code
607
Identification Formula
35202300064302
Import Type
1
Incomex Office
99
Invoice Date
2023-11-02
Invoice Number
3A23W0967
Legal Representative Document
860066749.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
560
Packaging Code
BG
Payment Date
2023-11-02
Payment Form
1
Payment Value
29042000
Preprinted Number
352023000643029
Subheadings
1
Tariff Base
152851247
User Type
23
Value Added Tax Base
152851247
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29042000
Value Added Tax Total
29042000
Verification Number
6