Bill of Lading Number
575012548098
Shipment Date
2022-07-27
Filing Date
2022-07-27
Consignee
Surticen S.A.S.
Consignee (Original Format)
SURTICEN S.A.S.
CL 34 43 70 CC EL PASEO LC K 1 2
NIT ID (Original Format)
901407320
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
8
Shipper
Guangzhou Qiyun Trading Co., Ltd.
Shipper (Original Format)
GUANGZHOU QIYUN TRADING CO., LTD.
ADD ROOM 2403 4TH FLOOR NO 5
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
OOLU2699811199
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506100000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXXX XXX XX XXXXXXX XXXXX
Item Quantity
2293.0
Item Quantity Unit
KG
Gross Weight (kg)
2293.0
Net Weight (kg)
2293.0
Value of Goods, CIF (USD)
$1,109
Value of Goods, FOB (USD)
$847
Freight Cost
253.57
Freight Value
262.0
Insurance Cost
8.43
Total Tax Paid
1511000
Acceptance Date
2022-07-27
Acceptance Number
482022000472795
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
269173
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
1108.5
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Document Identifier
390936697
Document Type
N
Exchange Rate
4410.14
Flag Code
434
Identification Formula
4.8202200047279E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-01
Invoice Number
CHR-052022
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL NIVEL 1
Municipality
8001.0
Number Packages
1118
Packaging Code
PK
Payment Date
2022-06-10
Payment Form
1
Payment Value
1511000
Preprinted Number
482022000472795
Subheadings
20
Tariff Base
4888640
Tariff Paid
489000
Tariff Percentage
10.0
Tariff Subtotal
489000
Tariff Total
489000
Total Paid
1511000
User Type
23
Value Added Tax Base
5377640
Value Added Tax Paid
1022000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1022000
Value Added Tax Total
1022000
Verification Number
5
China
中文