Bill of Lading Number
575009412014
Shipment Date
2018-10-25
Filing Date
2018-10-25
Consignee
Andichem S.A.S
Consignee (Original Format)
ANDICHEM S.A.S
CR 51 6 SUR 45
NIT ID (Original Format)
900434905
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Fine Chemical Co., Ltd.
Shipper (Original Format)
FINE CHEMICAL CO.,LTD
RM2509, FINANCIAL PLAZA B, WEIFANG,
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S 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
HLCUTA1180954172
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
3404909000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXX X XXX XXXXX
Item Quantity
7400.0
Item Quantity Unit
KG
Gross Weight (kg)
7429.6
Net Weight (kg)
7400.0
Value of Goods, CIF (USD)
$20,619
Value of Goods, FOB (USD)
$19,374
Freight Cost
1049.84
Freight Value
1245.18
Insurance Cost
44.57
Total Tax Paid
15889000
Acceptance Date
2018-10-25
Acceptance Number
352018000471141
Bank Branch ID
272
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
1124
Customs Agent
31
Customs Code
C100
Customs Declaration
35
Customs Value
20619.34
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
5
Document Identifier
314126290
Document Type
N
Exchange Rate
3088.47
Flag Code
434
Identification Formula
35201800047114
Import Type
1
Incomex Office
99
Invoice Date
2018-09-17
Invoice Number
XY2018-CB02
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
542
Other Costs
150.77
Packaging Code
YY
Payment Date
2018-09-21
Payment Form
1
Payment Value
15889000
Preprinted Number
352018000471141
Subheadings
4
Tariff Base
63682213
Tariff Paid
3184000
Tariff Percentage
5.0
Tariff Subtotal
3184000
Tariff Total
3184000
Total Paid
15889000
User Type
23
Value Added Tax Base
66866213
Value Added Tax Paid
12705000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12705000
Value Added Tax Total
12705000
Verification Number
1