Bill of Lading Number
575014095259
Shipment Date
2024-01-29
Filing Date
2024-01-29
Consignee
Comercializadora Detal Acosta S.A.S
Consignee (Original Format)
COMERCIALIZADORA DETAL ACOSTA S.A.S
CALLE 26 102 20 OFICINA 303
NIT ID (Original Format)
901732073
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Fujian Sanming Forein Trade Development Co., Ltd.
Shipper (Original Format)
FUJIAN SANMING FOREING TRADE DEVELOPMENT CO. LTD
7F49, BUILDING DINGXIAING NEW VILLA
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS SIGLO 21 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
024D575713
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
3920490090
Goods Shipped
XX XXXXXXXXXXXX X X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXX XXXXXXXXX XXXX
Item Quantity
5302.28
Item Quantity Unit
KG
Gross Weight (kg)
5891.42
Net Weight (kg)
5302.28
Value of Goods, CIF (USD)
$3,539
Value of Goods, FOB (USD)
$2,865
Freight Cost
660.47
Freight Value
674.79
Insurance Cost
14.32
Total Tax Paid
4301000
Acceptance Date
2024-01-29
Acceptance Number
352024000051883
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
311641
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
3539.29
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
11
Document Identifier
432055386
Document Type
N
Exchange Rate
3932.96
Flag Code
434
Identification Formula
35202400005188
Import Type
1
Incomex Office
99
Invoice Date
2023-12-04
Invoice Number
JDV-5874
Legal Representative Document
900335057.000000
Legal Representative Name
AGENCIA DE ADUANAS SIGLO 21 S.A.S NIVEL 2
Municipality
11001.0
Number Packages
740
Packaging Code
CT
Payment Date
2023-12-06
Payment Form
8
Payment Value
4301000
Preprinted Number
352024000051883
Subheadings
2
Tariff Base
13919886
Tariff Percentage
10.0
Tariff Subtotal
1392000
Tariff Total
1392000
User Type
23
Value Added Tax Base
15311886
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2909000
Value Added Tax Total
2909000
Verification Number
9
中文
China
