Bill of Lading Number
575013166382
Shipment Date
2023-02-18
Filing Date
2023-02-18
Consignee
Grafory Sas
Consignee (Original Format)
GRAFORY SAS
CL 7 B 4 43 P 2 BRR OBRERO
NIT ID (Original Format)
901562600
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Dengta Imp. & Exp. Co., Ltd.
Shipper (Original Format)
DENGTA IMPORT AND EXPORT CO.,LIMITED
RM201 UNIT 1 NO131 QINGXI ZONE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SIGLO 21 S.A.S. NIVEL 2
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
224256996
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
3921120000
Goods Shipped
XXX XXX XXX XXXXXXXXXXXX XXXXX XX XXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXXX XXX XXXXXXX XXXXXX XX XX XXXXX
Item Quantity
54000.0
Item Quantity Unit
KG
Gross Weight (kg)
56000.0
Net Weight (kg)
54000.0
Value of Goods, CIF (USD)
$12,327
Value of Goods, FOB (USD)
$10,452
Freight Cost
1800.0
Freight Value
1875.0
Insurance Cost
75.0
Total Tax Paid
18062000
Acceptance Date
2023-02-17
Acceptance Number
352023000081725
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
96024
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
12326.89
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
76
Document Identifier
406565429
Document Type
N
Exchange Rate
4742.05
Flag Code
434
Identification Formula
35202300008172.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-18
Invoice Number
YW2303
Legal Representative Document
900335057.000000
Legal Representative Name
AGENCIA DE ADUANAS SIGLO 21 S.A.S. NIVEL 2
Municipality
76109.0
Number Packages
1578
Packaging Code
CT
Payment Date
2023-01-18
Payment Form
1
Payment Value
18062000
Preprinted Number
352023000081725
Subheadings
1
Tariff Base
58454729
Tariff Percentage
10.0
Tariff Subtotal
5845000
Tariff Total
5845000
User Type
23
Value Added Tax Base
64299729
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12217000
Value Added Tax Total
12217000
Verification Number
1
China
中文