Bill of Lading Number
575014134453
Shipment Date
2024-02-20
Filing Date
2024-02-20
Consignee
Soco S.A.
Consignee (Original Format)
SOCO S.A.S.
CL 98 SUR 48 270 BG 2 17
NIT ID (Original Format)
800079983
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Fujian Youyi Adhesive Tape Group Co., Ltd.
Shipper (Original Format)
FUJIAN YOUYI ADHESIVE TAPE GROUP CO LTD
YOUYI COUNTRY,LONGTIAN TOWN,FUQING
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN SAS. 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
APS23120641
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
3919100000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXX
Item Quantity
20151.1
Item Quantity Unit
KG
Gross Weight (kg)
21158.83
Net Weight (kg)
20151.1
Value of Goods, CIF (USD)
$32,590
Value of Goods, FOB (USD)
$30,939
Freight Cost
1602.77
Freight Value
1651.58
Insurance Cost
48.81
Total Tax Paid
45574000
Acceptance Date
2024-02-19
Acceptance Number
352024000091727
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
93415
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
37923.56
Declaration Type
4
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
5
Document Identifier
433498736
Document Type
N
Exchange Rate
3889.05
Flag Code
741
Identification Formula
35202400009172.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-25
Invoice Number
YY231024AG044
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN SAS. NIVEL 1
Municipality
5380.0
Number Packages
1799
Packaging Code
PC
Payment Date
2023-12-30
Payment Form
1
Payment Value
45574000
Preprinted Number
352024000091727
Subheadings
3
Tariff Base
147486621
Tariff Paid
2074000
Tariff Percentage
10.0
Tariff Subtotal
14749000
Tariff Total
14749000
Total Paid
6409000
User Type
23
Value Added Tax Base
162235621
Value Added Tax Paid
4335000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30825000
Value Added Tax Total
30825000
Verification Number
1
中文
China
