Bill of Lading Number
575009823451
Shipment Date
2019-03-26
Filing Date
2019-03-26
Consignee
Distribuciones Valente S.A.S.
Consignee (Original Format)
DISTRIBUCIONES VALENTE S.A.S.
CR 6 12 35 OF 809
NIT ID (Original Format)
901131152
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Zhejiang Qihong Trade Co., Ltd.
Shipper (Original Format)
ZHEJIANG QIHONG TRADE CO., LIMITED
NO.30 FLAT, INTERNATIONAL CARGO-FLO
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS AEREOMARITIMO DE COLOMBIA SAS 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
COSU6194110120
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
3919100000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXXXXX XX XX XX
Item Quantity
23022.0
Item Quantity Unit
KG
Gross Weight (kg)
25900.0
Net Weight (kg)
23022.0
Value of Goods, CIF (USD)
$22,196
Value of Goods, FOB (USD)
$20,632
Freight Cost
1230.0
Freight Value
1563.4
Insurance Cost
103.16
Total Tax Paid
12999000
Acceptance Date
2019-03-26
Acceptance Number
352019000141963
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
192895
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
22195.79
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
76
Document Identifier
321493163
Document Type
N
Exchange Rate
3082.45
Flag Code
218
Identification Formula
35201900014196
Import Type
1
Incomex Office
99
Invoice Date
2019-02-22
Invoice Number
N0476
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREOMARITIMO DE COLOMBIA SAS NIVEL 1
Municipality
76001.0
Number Packages
701
Other Costs
230.24
Packaging Code
CT
Payment Date
2019-02-25
Payment Form
1
Payment Value
12999000
Preprinted Number
352019000141963
Subheadings
1
Tariff Base
68417413
Total Paid
12999000
User Type
23
Value Added Tax Base
68417413
Value Added Tax Paid
12999000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12999000
Value Added Tax Total
12999000
Verification Number
2