Bill of Lading Number
575013558091
Shipment Date
2023-07-14
Filing Date
2023-07-14
Consignee
Factores Y Mercadeo S. A.
Consignee (Original Format)
FACTORES Y MERCADEO S. A.
CR 116 14 B 95
NIT ID (Original Format)
800077828
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Cre Chem (Qingdao) Ltd.
Shipper (Original Format)
CRE CHEM (QINGDAO) LIMITED
NO.16 SHANDONG ROAD, QINGDAO, CHINA
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS CARGO FLASH 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
China
Transport Method
Maritime
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
2827310000
Goods Shipped
XXXXXXXX XXXXXXXXXXXX XXXX XXXXX XXXX XXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX
Item Quantity
24000.0
Item Quantity Unit
KG
Gross Weight (kg)
24096.0
Net Weight (kg)
24000.0
Value of Goods, CIF (USD)
$8,374
Value of Goods, FOB (USD)
$5,640
Freight Cost
2605.0
Freight Value
2733.94
Insurance Cost
3.94
Total Tax Paid
6676000
Acceptance Date
2023-07-14
Acceptance Number
352023000312004
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
176191
Customs Agent
2
Customs Code
C136
Customs Declaration
35
Customs Value
8373.94
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
11
Document Identifier
414398048
Document Type
R
Exchange Rate
4195.93
Flag Code
434
Identification Formula
35202300031200.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-26
Invoice Number
CRE/JC/230426
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
License Number
50084639.000000
Municipality
11001.0
Number Packages
960
Other Costs
125.0
Packaging Code
BG
Payment Date
2023-05-24
Payment Form
10
Payment Value
6676000
Preprinted Number
352023000312004
Subheadings
1
Tariff Base
35136466
User Type
23
Value Added Tax Base
35136466
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6676000
Value Added Tax Total
6676000
Verification Number
7