Bill of Lading Number
3796325
Shipment Date
2022-01-21
Filing Date
2022-01-21
Consignee
Galvanova Limitada
Consignee (Original Format)
GALVANOVA LIMITADA
CR 64 A 4 B 81
NIT ID (Original Format)
800003377
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Wuhan Jadechem International Trade
Shipper (Original Format)
WUHAN JADECHEM INTERNATIONAL TRADE CO LTD
Room 301, Building No1, No 6 JIANGX
Shipper Global HQ
Wuhan Jadechem Chemicals Co., Ltd.
Shipper Domestic HQ
Wuhan Jadechem Chemicals Co., Ltd.
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
SE1092706Y
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
2904109000
Goods Shipped
XXX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXX X XX X XX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XX XX XXXXXXXX XX
Item Quantity
100.0
Item Quantity Unit
KG
Gross Weight (kg)
105.96
Net Weight (kg)
100.0
Value of Goods, CIF (USD)
$325
Value of Goods, FOB (USD)
$266
Freight Cost
59.08
Freight Value
59.4
Insurance Cost
0.32
Total Tax Paid
320000
Acceptance Date
2022-01-21
Acceptance Number
32022000090859
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
905246
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
324.92
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
381201674
Document Type
N
Exchange Rate
3950.4
Flag Code
169
Identification Formula
3.2022000090859E13
Import Type
1
Incomex Office
99
Invoice Date
2021-08-30
Invoice Number
CO210907
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2021-10-13
Payment Form
8
Payment Value
320000
Preprinted Number
32022000090859
Subheadings
7
Tariff Base
1283564
Tariff Percentage
5.0
Tariff Subtotal
64000
Tariff Total
64000
User Type
23
Value Added Tax Base
1347564
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
256000
Value Added Tax Total
256000
Verification Number
4
Colombia
中文