Bill of Lading Number
575012344638
Shipment Date
2022-05-06
Filing Date
2022-05-06
Consignee
Quimiboy Sas
Consignee (Original Format)
QUIMIBOY SAS
CR 105 H 65 A 14
NIT ID (Original Format)
900890839
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
High Hope Group Jiangsu Medicines & Health Products Imp.
Shipper (Original Format)
HIGH HOPE INTL GROUP JIANGSU MEDICINES & HEALTH PRODUCTS
10-11 FLOOR, HIGH HOPE BUILDING, NO
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. 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
217202613
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
3905999000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXXXXXX XXXXXXXXX XXX XXXXXX XXXXXXXXXXXX XXXXXXXXXX X
Item Quantity
8400.0
Item Quantity Unit
KG
Gross Weight (kg)
8596.0
Net Weight (kg)
8400.0
Value of Goods, CIF (USD)
$23,520
Value of Goods, FOB (USD)
$19,807
Freight Cost
3692.5
Freight Value
3713.2
Insurance Cost
20.7
Total Tax Paid
17807000
Acceptance Date
2022-05-06
Acceptance Number
352022000196193
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
918425
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
23520.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
11
Document Identifier
386593147
Document Type
N
Exchange Rate
3984.77
Flag Code
232
Identification Formula
3.5202200019619E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-24
Invoice Number
SO-320036
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
40
Packaging Code
BG
Payment Date
2022-03-30
Payment Form
1
Payment Value
17807000
Preprinted Number
352022000196193
Subheadings
2
Tariff Base
93721790
User Type
23
Value Added Tax Base
93721790
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17807000
Value Added Tax Total
17807000
Verification Number
7
中文
China
