Bill of Lading Number
575013303995
Shipment Date
2023-04-18
Filing Date
2023-04-18
Consignee
Sygla Colombia Ltda
Consignee (Original Format)
SYGLA COLOMBIA LTDA
CR 3 56 64 CAZUCA
NIT ID (Original Format)
830071604
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Hangzhou Ruijiang Chemical Co., Ltd.
Shipper (Original Format)
HANGZHOU RUIJIANG CHEMICAL CO., LTD
ROOM 2105 HZ2555 TREND CENTER 29-31
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ASCOINTER 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
YSQT23Y2503806FE
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
2931909000
Goods Shipped
XX XXXXXXXXX XXXXXX XX XXXX XX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX
Item Quantity
5000.0
Item Quantity Unit
KG
Gross Weight (kg)
5281.68
Net Weight (kg)
5000.0
Value of Goods, CIF (USD)
$31,869
Value of Goods, FOB (USD)
$30,247
Freight Cost
752.82
Freight Value
1621.36
Insurance Cost
62.08
Total Tax Paid
26788000
Acceptance Date
2023-04-18
Acceptance Number
352023000163361
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
123150
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
31868.54
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
25
Document Identifier
409682062
Document Type
N
Exchange Rate
4424.02
Flag Code
434
Identification Formula
35202300016336.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-10
Invoice Number
23HRB76002
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
25754.0
Number Packages
8
Other Costs
806.46
Packaging Code
DR
Payment Date
2023-03-12
Payment Form
8
Payment Value
26788000
Preprinted Number
352023000163361
Subheadings
2
Tariff Base
140987058
User Type
23
Value Added Tax Base
140987058
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26788000
Value Added Tax Total
26788000
Verification Number
8