Bill of Lading Number
575005024182
Shipment Date
2014-03-13
Filing Date
2014-03-13
Consignee
Essentiall Sas
Consignee (Original Format)
ESSENTIALL SAS
CL 49 SUR 43 A 79
NIT ID (Original Format)
811043026
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Forehigh Trade And Industry Co., Ltd. Hebei
Shipper (Original Format)
FOREHIGH TRADE AND INDUSTRY CO. LTD. HEBEI
4TH FL. SHENXING BUILDING. ZHAIYING
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS MARIO LONDONO 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
EURFL14103732BUN
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
2932209900
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXX XX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX
Item Quantity
4000.0
Item Quantity Unit
KG
Gross Weight (kg)
4176.0
Net Weight (kg)
4000.0
Value of Goods, CIF (USD)
$60,141
Value of Goods, FOB (USD)
$59,127
Freight Cost
473.2
Freight Value
1014.56
Insurance Cost
101.32
Total Tax Paid
19774000
Acceptance Date
2014-03-13
Acceptance Number
352014000087493
Annual License
2014
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
823574
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
60141.36
Declaration Type
2
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
5
Document Identifier
223470367
Document Type
R
Exchange Rate
2054.9
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-01-20
Invoice Number
AYL141003
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
21309053
Municipality
5266.0
Number Packages
160
Other Costs
440.04
Packaging Code
CS
Payment Date
2014-01-25
Payment Form
10
Payment Value
19774000
Preprinted Number
352014000087493
Subheadings
1
Tariff Base
123584481
User Type
23
Value Added Tax Base
123584481
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
19774000
Value Added Tax Total
19774000
Verification Number
2
中文
China
