Bill of Lading Number
575013288121
Shipment Date
2023-04-12
Filing Date
2023-04-12
Consignee
Ereda Sas
Consignee (Original Format)
EREDA SAS
AK 45 103 40 OF 510
NIT ID (Original Format)
900711532
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Jiangsu Weunite Fine Chemical Co., Ltd.
Shipper (Original Format)
JIANGSU WEUNITE FINE CHEMICAL CO., LTD.
JINGER ROAD, INDUTRY CHEMICAL PARK,
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS TECHCOMEX 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
EGLV142351216203
Industry - GICS
[#<GicsCode id: 85, gics_code: "15101030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Fertilizers & Agricultural Chemicals">]
HS Code
3808921900
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXX
Item Quantity
19296.0
Item Quantity Unit
KG
Gross Weight (kg)
21147.0
Net Weight (kg)
19296.0
Value of Goods, CIF (USD)
$39,888
Value of Goods, FOB (USD)
$37,053
Freight Cost
2800.0
Freight Value
2835.0
Insurance Cost
35.0
Total Tax Paid
9149000
Acceptance Date
2023-04-12
Acceptance Number
352023000155506
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
120334
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
39888.0
Declaration Type
1
Deposit Code
25578
Destination Providence
11
Document Identifier
409264514
Document Type
R
Exchange Rate
4587.31
Flag Code
741
Identification Formula
35202300015550.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-27
Invoice Number
2023022701
Legal Representative Document
860046228.000000
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
License Number
50038985.000000
Municipality
11001.0
Number Packages
912
Packaging Code
YY
Payment Date
2023-03-05
Payment Form
1
Payment Value
9149000
Preprinted Number
352023000155506
Subheadings
1
Tariff Base
182978621
Tariff Percentage
5.0
Tariff Subtotal
9149000
Tariff Total
9149000
User Type
23
Value Added Tax Base
192127621
Verification Number
2