Bill of Lading Number
575013857608
Shipment Date
2023-10-31
Filing Date
2023-10-31
Consignee
Puriclor S.A.S.
Consignee (Original Format)
PURICLOR S.A.S.
CR 18 54 C 99 BG 3 A 1 BRR LAS ACA
NIT ID (Original Format)
900396852
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
68
Shipper
Henan Fengbai Inustrial Co., Ltd.
Shipper (Original Format)
HENAN FENGBAI INDUSTRIAL CO., LTD
NO.107 HUAYUAN RD., ZHENGZHOU AREA
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
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
2833220000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX
Item Quantity
28000.0
Item Quantity Unit
KG
Gross Weight (kg)
28112.0
Net Weight (kg)
28000.0
Value of Goods, CIF (USD)
$6,532
Value of Goods, FOB (USD)
$4,760
Freight Cost
1744.04
Freight Value
1772.04
Insurance Cost
28.0
Total Tax Paid
5157000
Acceptance Date
2023-10-31
Acceptance Number
352023000537555
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
227525
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
6532.04
Declaration Type
2
Declarer Verification Number
6
Deposit Code
2
Destination Providence
68
Document Identifier
427137043
Document Type
N
Exchange Rate
4154.94
Flag Code
741
Identification Formula
35202300053755.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-28
Invoice Number
F0484
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
681.0
Number Packages
1120
Packaging Code
BG
Payment Date
2023-09-28
Payment Form
8
Payment Value
5157000
Preprinted Number
352023000537555
Subheadings
1
Tariff Base
27140234
User Type
23
Value Added Tax Base
27140234
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5157000
Value Added Tax Total
5157000
Verification Number
2