Bill of Lading Number
575008820694
Shipment Date
2018-04-13
Filing Date
2018-04-13
Consignee
Quimiceras S A S
Consignee (Original Format)
QUIMICERAS S A S
CR 27 68 83 BRR ALCAZARES
NIT ID (Original Format)
800158936
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Crossin Chemical Co., Ltd.
Shipper (Original Format)
CROSSIN CHEMICAL COMPANY LTD.
ROOM 1115, TIANAN BUILDING NO. 270
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL 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
CEBVT18111129P
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
2919901900
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXXX XXXXXXXXX XXXXXX
Item Quantity
2000.0
Item Quantity Unit
KG
Gross Weight (kg)
2238.0
Net Weight (kg)
2000.0
Value of Goods, CIF (USD)
$6,538
Value of Goods, FOB (USD)
$6,400
Freight Cost
105.93
Freight Value
137.93
Insurance Cost
32.0
Total Tax Paid
3462000
Acceptance Date
2018-04-12
Acceptance Number
352018000149588
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
179128
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
6537.93
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
301868161
Document Type
N
Exchange Rate
2787.36
Flag Code
434
Identification Formula
35201800014958
Import Type
1
Incomex Office
99
Invoice Date
2018-03-06
Invoice Number
CRS2140
Legal Representative Document
860078275
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2018-03-09
Payment Form
8
Payment Value
3462000
Preprinted Number
352018000149588
Subheadings
1
Tariff Base
18223565
Total Paid
3462000
User Type
23
Value Added Tax Base
18223565
Value Added Tax Paid
3462000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3462000
Value Added Tax Total
3462000
Verification Number
1
China
中文