Bill of Lading Number
575013318650
Shipment Date
2023-04-24
Filing Date
2023-04-24
Consignee
Simplicol Ltda
Consignee (Original Format)
SIMPLICOL SAS
CL 13 68 B 32 BRR ZONA INDUSTRIAL
NIT ID (Original Format)
811005118
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Hangzhou Great Tang And Exp. Co., Ltd.
Shipper (Original Format)
HANGZHOU GREAT TANG IMP AND EXP CO, LTD
ROOM 301 BUILDING B2 NO. 206 ZHENHU
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ANDINOS SAS 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
SHGBUN3336090V
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
3204170000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX
Item Quantity
1800.0
Item Quantity Unit
KG
Gross Weight (kg)
1909.76
Net Weight (kg)
1800.0
Value of Goods, CIF (USD)
$13,718
Value of Goods, FOB (USD)
$13,507
Freight Cost
190.75
Freight Value
211.01
Insurance Cost
20.26
Total Tax Paid
15524000
Acceptance Date
2023-04-24
Acceptance Number
352023000174785
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
127308
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
13718.01
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
11
Document Identifier
409884280
Document Type
N
Exchange Rate
4535.78
Flag Code
232
Identification Formula
35202300017478.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-10
Invoice Number
H5703-134
Legal Representative Document
860050097.000000
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
Municipality
11001.0
Number Packages
10
Packaging Code
YY
Payment Date
2023-03-17
Payment Form
1
Payment Value
15524000
Preprinted Number
352023000174785
Subheadings
1
Tariff Base
62221875
Tariff Percentage
5.0
Tariff Subtotal
3111000
Tariff Total
3111000
User Type
23
Value Added Tax Base
65332875
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12413000
Value Added Tax Total
12413000
Verification Number
2
中文
China
