Bill of Lading Number
575013722632
Shipment Date
2023-09-23
Filing Date
2023-09-23
Consignee
Bell Chem International S.A.
Consignee (Original Format)
BELL CHEM INTERNACIONAL S.A.S.
CENTRO CIUDAD KARGA RIONEGRO II BG 120 V
NIT ID (Original Format)
811027326
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Dasheng Lifescience (HK) Co., Ltd.
Shipper (Original Format)
DASHENG LIFESCIENCE (HK) CO., LIMITED
ROOM 215, B01 Building
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
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
CHN0448068
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
2918199000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXX XXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXX XX XXXXX XXXXX
Item Quantity
3000.0
Item Quantity Unit
KG
Gross Weight (kg)
3050.13
Net Weight (kg)
3000.0
Value of Goods, CIF (USD)
$5,865
Value of Goods, FOB (USD)
$5,675
Freight Cost
188.89
Freight Value
190.29
Insurance Cost
1.4
Total Tax Paid
4376000
Acceptance Date
2023-09-23
Acceptance Number
352023000447364
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
221144
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
5865.0
Declaration Type
1
Deposit Code
25578
Destination Providence
11
Document Identifier
423559700
Document Type
R
Exchange Rate
3926.59
Flag Code
467
Identification Formula
35202300044736.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-08-04
Invoice Number
DS23MIX0710061
Legal Representative Document
900908875.000000
Legal Representative Name
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
License Number
50145701.000000
Municipality
5615.0
Number Packages
1080
Packaging Code
PK
Payment Date
2023-08-12
Payment Form
1
Payment Value
4376000
Preprinted Number
352023000447364
Subheadings
6
Tariff Base
23029450
User Type
23
Value Added Tax Base
23029450
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4376000
Value Added Tax Total
4376000
Verification Number
3
China
中文