Bill of Lading Number
575013562746
Shipment Date
2023-07-26
Filing Date
2023-07-26
Consignee
Global Latices S.A.S.
Consignee (Original Format)
GLOBAL LATICES S.A.S.
KM 13 ZF DEL EJE CAFETERO BG 22
NIT ID (Original Format)
900361775
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
63
Shipper
Henan Xiangtong Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
HENAN XIANGTONG IMPORT AND EXPORT CO.,LTD.
ROOM 1608, ZHENGHONG CENTER, NO.126
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS GROUP COMEX S.A.S NIVEL 2
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
3134542
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
2916121000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX
Item Quantity
21000.0
Item Quantity Unit
KG
Gross Weight (kg)
21000.0
Net Weight (kg)
21000.0
Value of Goods, CIF (USD)
$33,590
Value of Goods, FOB (USD)
$26,305
Freight Cost
7050.0
Freight Value
7285.0
Insurance Cost
35.0
Total Tax Paid
25402000
Acceptance Date
2023-07-26
Acceptance Number
352023000330853
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
183009
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
33590.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
63
Document Identifier
415017977
Document Type
N
Exchange Rate
3980.2
Flag Code
434
Identification Formula
35202300033085.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-01
Invoice Number
XTR230513
Legal Representative Document
901282004.000000
Legal Representative Name
AGENCIA DE ADUANAS GROUP COMEX S.A.S NIVEL 2
Municipality
63401.0
Number Packages
2
Other Costs
200.0
Packaging Code
VL
Payment Date
2023-06-02
Payment Form
1
Payment Value
25402000
Preprinted Number
352023000330853
Subheadings
1
Tariff Base
133694918
User Type
23
Value Added Tax Base
133694918
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25402000
Value Added Tax Total
25402000
Verification Number
3
中文
China
