Bill of Lading Number
575013735561
Shipment Date
2023-09-21
Filing Date
2023-09-21
Consignee
Lindo Lindo L&L S.A.S
Consignee (Original Format)
LINDO LINDO L&L S.A.S
CR 49 A 98 A SUR 228 BG 12 13
NIT ID (Original Format)
901463928
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Fujian Qiyang Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
FUJIAN QIYANG IMPORT AND EXPORT CO.,LTD
403,4TH FLOOR,BUILDING A. XINQIAOLI
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR 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
ONEYXMND51296900
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
3901300000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXX XX
Item Quantity
28500.0
Item Quantity Unit
KG
Gross Weight (kg)
28500.0
Net Weight (kg)
28500.0
Value of Goods, CIF (USD)
$15,252
Value of Goods, FOB (USD)
$13,110
Freight Cost
1900.0
Freight Value
2141.6
Insurance Cost
45.88
Total Tax Paid
30515000
Acceptance Date
2023-09-21
Acceptance Number
352023000442725
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
120851
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
40901.6
Declaration Type
4
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
5
Document Identifier
423481215
Document Type
N
Exchange Rate
3926.59
Flag Code
434
Identification Formula
35202300044272.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-26
Invoice Number
QY-LL2023708
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
5001.0
Number Packages
1140
Other Costs
195.72
Packaging Code
BG
Payment Date
2023-08-04
Payment Form
1
Payment Value
30515000
Preprinted Number
352023000442725
Subheadings
1
Tariff Base
160603814
Total Paid
19137000
User Type
23
Value Added Tax Base
160603814
Value Added Tax Paid
19137000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30515000
Value Added Tax Total
30515000
Verification Number
3