Bill of Lading Number
575009745264
Shipment Date
2019-02-26
Filing Date
2019-02-26
Consignee
Factores Y Mercadeo S. A.
Consignee (Original Format)
FACTORES Y MERCADEO S. A.
CR 116 14 B 95
NIT ID (Original Format)
800077828
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Echem Inc., Ltd.
Shipper (Original Format)
ECHEM INCORPORATION LIMITED
YINGDELONG BUILDING 5 FLOOR,SHINAN
Carrier (Original Format)
AGENTES PORTUARIOS S A S
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA 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
QDBUN1910002
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
2921199000
Goods Shipped
XXXXXXX XXXXXXXXXXXX XXX XXXXXXX XXXX XXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXX XXXXXX
Item Quantity
4000.0
Item Quantity Unit
KG
Gross Weight (kg)
4160.0
Net Weight (kg)
4000.0
Value of Goods, CIF (USD)
$12,834
Value of Goods, FOB (USD)
$12,014
Freight Cost
701.78
Freight Value
819.78
Insurance Cost
16.39
Total Tax Paid
7606000
Acceptance Date
2019-02-26
Acceptance Number
352019000099650
Annual License
2019
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
417225
Customs Agent
1
Customs Code
C136
Customs Declaration
35
Customs Value
12833.72
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
11
Document Identifier
320651513
Document Type
R
Exchange Rate
3119.42
Flag Code
351
Identification Formula
35201900009965
Import Type
1
Incomex Office
3
Invoice Date
2019-01-18
Invoice Number
24022
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
License Number
50073759
Municipality
11001.0
Number Packages
960
Other Costs
101.61
Packaging Code
YY
Payment Date
2019-01-22
Payment Form
1
Payment Value
7606000
Preprinted Number
352019000099650
Subheadings
2
Tariff Base
40033763
User Type
23
Value Added Tax Base
40033763
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7606000
Value Added Tax Total
7606000