Bill of Lading Number
575013303268
Shipment Date
2023-04-24
Filing Date
2023-04-24
Consignee
Italcol S.A
Consignee (Original Format)
ITALCOL S.A
CL 94 A 11 A 73 P 4
NIT ID (Original Format)
860026895
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Guangzhou Wisdom Bio Technology Co., Ltd.
Shipper (Original Format)
GUANGZHOU WISDOM BIO TECHNOLOGY CO. LTD
NO 78 FENGHUANG SANHENG ROAD ZHOGXI
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS SECURITYS S A S 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
YMLUC226028931
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
3203001500
Goods Shipped
XX XXXXXXX XXXX XXX XXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXX X XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXX X XX
Item Quantity
94000.0
Item Quantity Unit
KG
Gross Weight (kg)
95965.54
Net Weight (kg)
94000.0
Value of Goods, CIF (USD)
$310,831
Value of Goods, FOB (USD)
$304,280
Freight Cost
6271.21
Freight Value
6551.09
Insurance Cost
279.88
Total Tax Paid
267874000
Acceptance Date
2023-04-24
Acceptance Number
352023000173005
Annual License
2023
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
83948
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
310831.21
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
11
Document Identifier
409884424
Document Type
R
Exchange Rate
4535.78
Flag Code
580
Identification Formula
35202300017300.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-12
Invoice Number
23021201
Legal Representative Document
900300002.000000
Legal Representative Name
AGENCIA DE ADUANAS SECURITYS S A S NIVEL 2
License Number
50042877.000000
Municipality
11001.0
Number Packages
4040
Packaging Code
PK
Payment Date
2023-03-07
Payment Form
1
Payment Value
267874000
Preprinted Number
352023000173005
Subheadings
3
Tariff Base
1409861986
User Type
23
Value Added Tax Base
1409861986
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
267874000
Value Added Tax Total
267874000
Verification Number
4
中文
China
