Bill of Lading Number
575014106503
Shipment Date
2024-01-30
Filing Date
2024-01-30
Consignee
Mopera Sas
Consignee (Original Format)
MOPERA SAS
CR 79 20 26 AP 1102
NIT ID (Original Format)
901086404
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Henan Gp Chemicals Co., Ltd.
Shipper (Original Format)
HENAN GP CHEMICALS CO., LTD
RM1727, NO.1 BUILDING, KAIXUAN PLAZ
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS 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
HLCUTA12309AQGV6
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
2929101000
Goods Shipped
XXXXXXXXXXXXXXXXXXX XXXXXX XXXXX XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXX XX XX XXXXXXXXX XXXXXXXXX XXXX
Item Quantity
26000.0
Item Quantity Unit
KG
Gross Weight (kg)
28288.0
Net Weight (kg)
26000.0
Value of Goods, CIF (USD)
$16,900
Value of Goods, FOB (USD)
$14,740
Freight Cost
2100.0
Freight Value
2160.0
Insurance Cost
60.0
Total Tax Paid
12629000
Acceptance Date
2024-01-30
Acceptance Number
352024000055923
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
313350
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
16900.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
11
Document Identifier
432093395
Document Type
N
Exchange Rate
3932.96
Flag Code
232
Identification Formula
35202400005592
Import Type
1
Incomex Office
99
Invoice Date
2023-12-09
Invoice Number
29395GP
Legal Representative Document
835000078.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
104
Packaging Code
DR
Payment Date
2023-12-09
Payment Form
10
Payment Value
12629000
Preprinted Number
352024000055923
Subheadings
1
Tariff Base
66467024
User Type
23
Value Added Tax Base
66467024
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12629000
Value Added Tax Total
12629000
Verification Number
1