Bill of Lading Number
575012004799
Shipment Date
2021-12-22
Filing Date
2021-12-22
Consignee
Top Quality Group S.A.S.
Consignee (Original Format)
TOP QUALITY GROUP S.A.S.
CL 11 6 40 OF 650 ED TEQUENDAMA
NIT ID (Original Format)
901462408
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Fuzhou Wides Trade Co., Ltd.
Shipper (Original Format)
FUZHOU WIDES TRADE CO., LTD
06 ROOM, 01 SHOP, 2TH FLOOR, 8 BUIL
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL SAS 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
HDMUXMNM65891500
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
XXX XX XXXXXXXXXXXXXXXXXX XXX XXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XXXXXX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXX
Item Quantity
23712.0
Item Quantity Unit
KG
Gross Weight (kg)
24960.0
Net Weight (kg)
23712.0
Value of Goods, CIF (USD)
$13,189
Value of Goods, FOB (USD)
$11,382
Freight Cost
1750.0
Freight Value
1806.91
Insurance Cost
56.91
Total Tax Paid
10031000
Acceptance Date
2021-12-22
Acceptance Number
352021000500974
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
843236
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
13188.67
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
379861681
Document Type
N
Exchange Rate
4002.97
Flag Code
351
Identification Formula
3.5202100050097E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-28
Invoice Number
FWT-20211028
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL SAS NIVEL 2
Municipality
76001.0
Number Packages
1445
Packaging Code
CT
Payment Date
2021-11-04
Payment Form
1
Payment Value
10031000
Preprinted Number
352021000500974
Subheadings
1
Tariff Base
52793850
User Type
23
Value Added Tax Base
52793850
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10031000
Value Added Tax Total
10031000
Verification Number
8
China
中文