Bill of Lading Number
575014119914
Shipment Date
2024-02-07
Filing Date
2024-02-07
Consignee
Suports Logistics Sas
Consignee (Original Format)
SUPORTS LOGISTICS SAS
CRA 9 12 41 OF 204
NIT ID (Original Format)
901763197
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Cuadra Trading Co., Ltd.
Shipper (Original Format)
CUADRA TRADING CO.,LIMITED
5TH FLOOR,DAFENG LACE,321SHENZHOU R
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EX
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
NBOS00168843
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
3916200010
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX X XX XXXXXXX XXXXXXX X
Item Quantity
2153.51
Item Quantity Unit
KG
Gross Weight (kg)
2392.79
Net Weight (kg)
2153.51
Value of Goods, CIF (USD)
$800
Value of Goods, FOB (USD)
$727
Freight Cost
69.12
Freight Value
72.74
Insurance Cost
3.62
Total Tax Paid
961000
Acceptance Date
2024-02-07
Acceptance Number
352024000070055
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
319104
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
800.01
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
5
Document Identifier
432331345
Document Type
N
Exchange Rate
3889.05
Flag Code
628
Identification Formula
35202400007005.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-09
Invoice Number
A-49202312-767
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EX
Municipality
5001.0
Number Packages
7672
Packaging Code
YY
Payment Date
2023-12-27
Payment Form
6
Payment Value
961000
Preprinted Number
352024000070055
Subheadings
4
Tariff Base
3111279
Tariff Percentage
10.0
Tariff Subtotal
311000
Tariff Total
311000
User Type
23
Value Added Tax Base
3422279
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
650000
Value Added Tax Total
650000
Verification Number
1
China
中文