Bill of Lading Number
575014156670
Shipment Date
2024-02-17
Filing Date
2024-02-17
Consignee
Co. Rose Sas
Consignee (Original Format)
COMPANY ROSE SAS
CR 72 H 37 D 26 SUR P 3
NIT ID (Original Format)
901160152
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Mingkai Corporation Ltd.
Shipper (Original Format)
MINGKAI CORPORATION LIMITED
CRT 29-31 CHEUNG LEE ST CHAI WAN
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. 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
Hong Kong, China
Transport Method
Maritime
Transport Document
CHN0756958
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
3604100000
Goods Shipped
XXXX XXXXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXX XXXXX XX XXXXXXXXXXXX XXXXXXXXXX XX XXXXX XX XXXXXXXXX XX XXXXXXXXX XXXXX XX
Item Quantity
23490.91
Item Quantity Unit
KG
Gross Weight (kg)
25840.0
Net Weight (kg)
23490.91
Value of Goods, CIF (USD)
$33,018
Value of Goods, FOB (USD)
$25,391
Freight Cost
7500.0
Freight Value
7626.96
Insurance Cost
126.96
Total Tax Paid
24717000
Acceptance Date
2024-01-23
Acceptance Number
352024000043432
Annual License
2024
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
326654
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
33017.96
Declaration Type
3
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
432863422
Document Type
L
Exchange Rate
3939.89
Flag Code
467
Identification Formula
35202400004343.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-01-05
Invoice Number
MK-240115-574
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
License Number
40001167.000000
Municipality
11001.0
Number Packages
2330
Packaging Code
CT
Payment Date
2024-01-14
Payment Form
10
Payment Value
24717000
Preprinted Number
352024000043432
Subheadings
1
Tariff Base
130087130
User Type
23
Value Added Tax Base
130087130
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24717000
Value Added Tax Total
24717000
Verification Number
1
Colombia
中文