Bill of Lading Number
575013995222
Shipment Date
2023-12-21
Filing Date
2023-12-21
Consignee
Grupo Sinai Sas
Consignee (Original Format)
GRUPO SINAI SAS
CR 34 N 11 A 36
NIT ID (Original Format)
901175128
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Fujian Quanzhou Shi Jialong Mould Co., Ltd.
Shipper (Original Format)
FUJIAN QUANZHOU SHI JIALONG MOULD CO., LTD
HUINAN INDUSTRIAL AREA, XINXIU, QUA
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA 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
MEDUXN638226
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 XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XXXXXXX XXXXXXXX XX X
Item Quantity
25500.0
Item Quantity Unit
KG
Gross Weight (kg)
25653.0
Net Weight (kg)
25500.0
Value of Goods, CIF (USD)
$53,108
Value of Goods, FOB (USD)
$51,510
Freight Cost
1393.26
Freight Value
1598.08
Insurance Cost
204.82
Total Tax Paid
39917000
Acceptance Date
2023-12-21
Acceptance Number
352023000644764
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
285476
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
53108.08
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
11
Document Identifier
33242387
Document Type
N
Exchange Rate
3955.88
Flag Code
434
Identification Formula
35202300064476
Import Type
1
Incomex Office
99
Invoice Date
2023-10-08
Invoice Number
JL20231008
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
1063
Packaging Code
PC
Payment Date
2023-11-01
Payment Form
8
Payment Value
39917000
Preprinted Number
352023000644764
Subheadings
4
Tariff Base
210089192
User Type
23
Value Added Tax Base
210089192
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
39917000
Value Added Tax Total
39917000
Verification Number
8
中文
China
