Bill of Lading Number
575012409332
Shipment Date
2022-06-04
Filing Date
2022-06-04
Consignee
Intercomercio Jao E U
Consignee (Original Format)
INTERCOMERCIO JAO S A S
CR 20 A 8 80 LC 208 CC BABILONIA
NIT ID (Original Format)
830080489
Consignee Class
02
Consignee Province
11
Shipper
Futon Petro Chemical Technology Holding Ltd.
Shipper (Original Format)
FUTON PETRO CHEMICAL TECHNOLOGY (HOLDINGS) LTD.
RM B,23/F, LOYONG COURT COMM,BUILDI
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
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
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
3919909000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXX XXXXX XXXXXXXXXXXXX XXXXXXXX
Item Quantity
27663.0
Item Quantity Unit
KG
Gross Weight (kg)
28340.0
Net Weight (kg)
27663.0
Value of Goods, CIF (USD)
$20,659
Value of Goods, FOB (USD)
$12,786
Freight Cost
7810.0
Freight Value
7873.93
Insurance Cost
63.93
Total Tax Paid
25094000
Acceptance Date
2022-06-04
Acceptance Number
352022000245083
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
932204
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
20659.45
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
388361491
Document Type
N
Exchange Rate
3930.89
Flag Code
467
Identification Formula
3.5202200024508E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-09
Invoice Number
FU5950
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
1354
Packaging Code
PK
Payment Date
2022-04-14
Payment Form
1
Payment Value
25094000
Preprinted Number
352022000245083
Subheadings
1
Tariff Base
81210025
Tariff Percentage
10.0
Tariff Subtotal
8121000
Tariff Total
8121000
User Type
23
Value Added Tax Base
89331025
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16973000
Value Added Tax Total
16973000
Verification Number
4