Bill of Lading Number
575012469537
Shipment Date
2022-07-08
Filing Date
2022-07-08
Consignee
Toin S.A.S.
Consignee (Original Format)
TOIN S.A.S.
MCP COTA VDA VUELTA GRANDE KM 1 7 VIA
NIT ID (Original Format)
860058433
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
Guangzhou Tekin Technology Co., Ltd.
Shipper (Original Format)
GUANGZHOU TEKIN TECHNOLOGY CO., LIMITED
RM B85, FLOOR 9 NORTH TOWER, BOLI V
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS CONTROL SIA 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
YMLUC226019025
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
3921130000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XXXX XXXXX XXX XXXXXXXX
Item Quantity
610.0
Item Quantity Unit
KG
Gross Weight (kg)
625.0
Net Weight (kg)
610.0
Value of Goods, CIF (USD)
$2,323
Value of Goods, FOB (USD)
$1,589
Freight Cost
727.18
Freight Value
734.66
Insurance Cost
7.48
Total Tax Paid
1832000
Acceptance Date
2022-07-08
Acceptance Number
352022000299510
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
951108
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2323.16
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
25
Document Identifier
390180648
Document Type
N
Exchange Rate
4151.21
Flag Code
580
Identification Formula
3.5202200029951E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-06
Invoice Number
TK220425
Legal Representative Document
900120371.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTROL SIA SAS NIVEL 2
Municipality
25214.0
Number Packages
515
Packaging Code
PK
Payment Date
2022-05-24
Payment Form
1
Payment Value
1832000
Preprinted Number
352022000299510
Subheadings
8
Tariff Base
9643925
User Type
23
Value Added Tax Base
9643925
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1832000
Value Added Tax Total
1832000
Verification Number
6