Bill of Lading Number
575013260671
Shipment Date
2023-03-29
Filing Date
2023-03-29
Consignee
Industrias Lember Ltda
Consignee (Original Format)
INDUSTRIAS LEMBER S.A
CL 13 32 349
NIT ID (Original Format)
890310171
Consignee Class
02
Consignee Province
76
Shipper
Hangzhou Tiankai Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
HANGZHOU TIANKAI IMPORT & EXPORT CO.,LTD
ROOM 1101,UNIT1, BUILDING4,NANHECHE
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA 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
QDSM23020001PC
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
3908900000
Goods Shipped
XXXXXXXXX XXXXXX XXXXXXX XXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XX XXXXXXXXXXX XXX XX XXXXXXXXXX
Item Quantity
25000.0
Item Quantity Unit
KG
Gross Weight (kg)
25200.0
Net Weight (kg)
25000.0
Value of Goods, CIF (USD)
$84,559
Value of Goods, FOB (USD)
$82,500
Freight Cost
1700.0
Freight Value
2059.0
Insurance Cost
99.0
Total Tax Paid
76397000
Acceptance Date
2023-03-28
Acceptance Number
352023000135994
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
112269
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
84559.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
76
Document Identifier
408710150
Document Type
N
Exchange Rate
4755.12
Flag Code
351
Identification Formula
35202300013599.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-10-26
Invoice Number
TKM20221026
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
76892.0
Number Packages
1000
Other Costs
260.0
Packaging Code
BG
Payment Date
2023-02-18
Payment Form
5
Payment Value
76397000
Preprinted Number
352023000135994
Subheadings
1
Tariff Base
402088192
Total Paid
76397000
User Type
23
Value Added Tax Base
402088192
Value Added Tax Paid
76397000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
76397000
Value Added Tax Total
76397000
Verification Number
2
中文
China
