Bill of Lading Number
575014097818
Shipment Date
2024-01-29
Filing Date
2024-01-29
Consignee
L&M Traders S.A.S.
Consignee (Original Format)
L&M TRADERS S.A.S.
CR 27 A 34 49 BRR AV CALI
NIT ID (Original Format)
901053135
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Foshan Sanshui Sennuo Building Material Co., Ltd.
Shipper (Original Format)
ZHENHAO BUILDING MATERIALS CO.,LTD
Lubao Industry Park,Sanshui Distric
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
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
COSU6370217810
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
3921199000
Goods Shipped
XXX XXXXXXXXXXX XX XXXXXXXXXX X XX X XX XXXXXXXXX XXXXX XX XXXXXXXXXXXX XXX XXXXXXX XX XXXXXXX XXX XXXXXXXX XX XXXXXXX X
Item Quantity
139.5
Item Quantity Unit
KG
Gross Weight (kg)
140.0
Net Weight (kg)
139.5
Value of Goods, CIF (USD)
$794
Value of Goods, FOB (USD)
$784
Freight Cost
8.47
Freight Value
10.14
Insurance Cost
1.67
Total Tax Paid
965000
Acceptance Date
2024-01-29
Acceptance Number
352024000052784
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
312206
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
794.14
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
76
Document Identifier
432057848
Document Type
N
Exchange Rate
3932.96
Flag Code
215
Identification Formula
35202400005278
Import Type
1
Incomex Office
99
Invoice Date
2023-11-23
Invoice Number
YKC70 KI029-11
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
76834.0
Number Packages
753
Packaging Code
CT
Payment Date
2023-11-25
Payment Form
1
Payment Value
965000
Preprinted Number
352024000052784
Subheadings
2
Tariff Base
3123321
Tariff Percentage
10.0
Tariff Subtotal
312000
Tariff Total
312000
User Type
23
Value Added Tax Base
3435321
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
653000
Value Added Tax Total
653000
Verification Number
2
中文
China
