Bill of Lading Number
575011263146
Shipment Date
2021-01-04
Filing Date
2021-01-04
Consignee
Hgt S.A.
Consignee (Original Format)
HGT S.A.
CL 85 CR 48 1 BL 3 LC 2
NIT ID (Original Format)
890911672
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Reliance Wax Inc.
Shipper (Original Format)
RELIANCE WAX, INC.
2280 CHAUCER ROAD SAN MARINO CA 911
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITO S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ONEYDL0CC0524300
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
2712200000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXX XXX XXXXX XXXX XX XXXXXXXXX XXXXXXXX XXXXXXXX XXX
Item Quantity
28000.0
Item Quantity Unit
KG
Gross Weight (kg)
28690.0
Net Weight (kg)
28000.0
Value of Goods, CIF (USD)
$28,949
Value of Goods, FOB (USD)
$25,340
Freight Cost
3563.0
Freight Value
3609.24
Insurance Cost
46.24
Total Tax Paid
18880000
Acceptance Date
2021-01-04
Acceptance Number
352021000000998
Annual License
2020
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
673291
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
28949.24
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1807
Destination Providence
5
Document Identifier
358268231
Document Type
R
Exchange Rate
3432.5
Flag Code
434
Identification Formula
35202100000099
Import Type
1
Incomex Office
3
Invoice Date
2020-11-22
Invoice Number
2020M-1164
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITO S.A.
License Number
50385523
Municipality
5360.0
Number Packages
1120
Packaging Code
CT
Payment Date
2020-11-22
Payment Form
1
Payment Value
18880000
Preprinted Number
352021000000998
Subheadings
1
Tariff Base
99368266
User Type
23
Value Added Tax Base
99368266
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18880000
Value Added Tax Total
18880000
Verification Number
3