Bill of Lading Number
575013753136
Shipment Date
2023-09-20
Filing Date
2023-09-20
Consignee
Codifer S.A S
Consignee (Original Format)
CODIFER S.A S
CR 26 12 B 49
NIT ID (Original Format)
860501682
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Dragon Flying Industrial & Trading Co., Ltd.
Shipper (Original Format)
DRAGON FLYING INDUSTRIAL & TRADING CO.,LIMITED
206, B BUILDING, C& E BUILDING, NO.
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. 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
FFNBL23080270
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
4016930000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXXXX XXX
Item Quantity
264.0
Item Quantity Unit
U
Gross Weight (kg)
57.22
Net Weight (kg)
52.2
Value of Goods, CIF (USD)
$382
Value of Goods, FOB (USD)
$379
Freight Cost
2.46
Freight Value
2.99
Insurance Cost
0.53
Total Tax Paid
553000
Acceptance Date
2023-09-20
Acceptance Number
352023000440902
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
196370
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
382.19
Declaration Type
3
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
11
Document Identifier
423371405
Document Type
N
Exchange Rate
3926.59
Flag Code
580
Identification Formula
35202300044090.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-16
Invoice Number
23ADAM038
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2023-08-22
Payment Form
1
Payment Value
553000
Preprinted Number
352023000440902
Subheadings
3
Tariff Base
1500703
Tariff Percentage
15.0
Tariff Subtotal
225000
Tariff Total
225000
User Type
23
Value Added Tax Base
1725703
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
328000
Value Added Tax Total
328000
Verification Number
3