Bill of Lading Number
575012060571
Shipment Date
2022-01-14
Filing Date
2022-01-14
Consignee
Cadax Sas
Consignee (Original Format)
CADAX SAS
CR 7 156 10 OF 1707 ED NORTH POINT T
NIT ID (Original Format)
901320520
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Haisen Huachong Imp.&Exp. Zhuozhou Co., Ltd.
Shipper (Original Format)
HAISEN HUACHONG IMPORT&EXPORT ZHUOZHOU CO.,LTD
LIUHEYING VILLAGE,DOUZHUANG TOWN,HE
Carrier (Original Format)
MULTIPORT E.U
Declarer
AGENCIA DE ADUANAS SAETA S.A.S. NIVEL 1
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
CSTJBUV18
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2508100000
Goods Shipped
XX XXXXXX XXXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXX XXXX XXXXX XXXXX XX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXX X
Item Quantity
60000.0
Item Quantity Unit
KG
Gross Weight (kg)
60200.0
Net Weight (kg)
60000.0
Value of Goods, CIF (USD)
$19,616
Value of Goods, FOB (USD)
$10,804
Freight Cost
8729.0
Freight Value
8812.3
Insurance Cost
83.3
Total Tax Paid
15055000
Acceptance Date
2022-01-14
Acceptance Number
352022000020797
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
856611
Customs Agent
1
Customs Code
C136
Customs Declaration
35
Customs Value
19616.3
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
380630534
Document Type
N
Exchange Rate
4039.31
Flag Code
215
Identification Formula
3.5202200002079E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-28
Invoice Number
HSZXQ20210826-
Legal Representative Document
890105424.000000
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
60
Packaging Code
PK
Payment Date
2021-11-15
Payment Form
8
Payment Value
15055000
Preprinted Number
352022000020797
Subheadings
1
Tariff Base
79236317
User Type
23
Value Added Tax Base
79236317
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15055000
Value Added Tax Total
15055000
Verification Number
3