Bill of Lading Number
575013156958
Shipment Date
2023-02-23
Filing Date
2023-02-23
Consignee
Construccion & Disenos Sas
Consignee (Original Format)
CONSTRUCCION & DISEnOS SAS
CL 98 70 91 OF 409
NIT ID (Original Format)
900931526
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Nantong And Donlin Trade Co., Ltd.
Shipper (Original Format)
NANTONG AND DONLIN TRADE CO.,LTD
NO 11 PEIYU ROAD, MATANG TOWN RUDON
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
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
EURFL22D07634BUN
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
4016999000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXX XXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
463.0
Net Weight (kg)
448.0
Value of Goods, CIF (USD)
$832
Value of Goods, FOB (USD)
$730
Freight Cost
90.0
Freight Value
102.0
Insurance Cost
12.0
Total Tax Paid
1523000
Acceptance Date
2023-02-23
Acceptance Number
352023000089901
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
99369
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
832.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
11
Document Identifier
406736038
Document Type
N
Exchange Rate
4966.33
Flag Code
351
Identification Formula
35202300008990.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-03-09
Invoice Number
NDT20220309-1
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-01-18
Payment Form
1
Payment Value
1523000
Preprinted Number
352023000089901
Subheadings
1
Tariff Base
4131987
Tariff Percentage
15.0
Tariff Subtotal
620000
Tariff Total
620000
User Type
23
Value Added Tax Base
4751987
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
903000
Value Added Tax Total
903000
Colombia
中文