Bill of Lading Number
575013260702
Shipment Date
2023-03-28
Filing Date
2023-03-28
Consignee
Solla S.A
Consignee (Original Format)
SOLLA S.A
CR 42 33 80
NIT ID (Original Format)
890900291
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Chongqing Fordtek Biochemical Co., Ltd.
Shipper (Original Format)
CHONGQING FORDTEK BIOCHEMICAL CO., LTD
BUILDING C7,NO.6 YUEKANGROAD BEIBEI
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. 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
China
Transport Method
Maritime
Transport Document
HLCUTS12301APEZ7
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
2933999000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX
Item Quantity
12000.0
Item Quantity Unit
KG
Gross Weight (kg)
12108.0
Net Weight (kg)
12000.0
Value of Goods, CIF (USD)
$98,505
Value of Goods, FOB (USD)
$97,800
Freight Cost
651.0
Freight Value
705.42
Insurance Cost
54.42
Total Tax Paid
88997000
Acceptance Date
2023-03-28
Acceptance Number
352023000134833
Annual License
2023
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
65422
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
98505.42
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
5
Document Identifier
408679676
Document Type
R
Exchange Rate
4755.12
Flag Code
434
Identification Formula
35202300013483.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-15
Invoice Number
FCQ230209A01-D
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
50033496.000000
Municipality
5360.0
Number Packages
1080
Packaging Code
BG
Payment Date
2023-02-24
Payment Form
1
Payment Value
88997000
Preprinted Number
352023000134833
Subheadings
2
Tariff Base
468405093
User Type
23
Value Added Tax Base
468405093
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
88997000
Value Added Tax Total
88997000
Verification Number
6
中文
China
