Bill of Lading Number
575012574762
Shipment Date
2022-08-08
Filing Date
2022-08-08
Consignee
Solo Mangueras Limitada
Consignee (Original Format)
SOLO MANGUERAS S.A.S
CL 15 25 45
NIT ID (Original Format)
860530495
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Cixi Gangfa Industry & Trade Co., L
Shipper (Original Format)
CIXI GANGFA INDUSTRY & TRADE CO., LTD.
ROOM 625, NORTH OF
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES 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
China
Transport Method
Maritime
Transport Document
CNCLL22060049
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
4016930000
Goods Shipped
XXX XX XXXXXXXXX XXXXXXX XXXX XX X XX XXXXX XX XXXX XXXXXXXXXX XX XX XXXX X XXX XXXXXXXXXXXXXXX XXXXXXXXXX XX XX
Item Quantity
6600.0
Item Quantity Unit
U
Gross Weight (kg)
1682.0
Net Weight (kg)
1610.0
Value of Goods, CIF (USD)
$1,428
Value of Goods, FOB (USD)
$539
Freight Cost
889.0
Freight Value
889.32
Insurance Cost
0.32
Total Tax Paid
2246000
Acceptance Date
2022-08-08
Acceptance Number
352022000352862
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
971564
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1428.32
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
391769444
Document Type
N
Exchange Rate
4268.3
Flag Code
23
Identification Formula
3.5202200035286E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-20
Invoice Number
GF22AA805
Legal Representative Document
860517792.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Municipality
11001.0
Number Packages
10
Packaging Code
YY
Payment Date
2022-07-04
Payment Form
1
Payment Value
2246000
Preprinted Number
352022000352862
Subheadings
6
Tariff Base
6096498
Tariff Percentage
15.0
Tariff Subtotal
914000
Tariff Total
914000
User Type
23
Value Added Tax Base
7010498
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1332000
Value Added Tax Total
1332000
Verification Number
7
中文
China
