Bill of Lading Number
575013340293
Shipment Date
2023-05-03
Filing Date
2023-05-03
Consignee
Suescun Co. S.A.S.
Consignee (Original Format)
SUESCUN COMPANY S.A.S.
CR 15 33 60
NIT ID (Original Format)
900948622
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
68
Shipper
Hong Kong Sino Harvest Packing Co., Ltd.
Shipper (Original Format)
HK SINO-HARVEST PACKING CO. LTD.
FLAT/RM 1802 18/F SUNBEAMCOMM BLDG
Carrier (Original Format)
NAVEMAR SAS
Declarer
CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
NSZEC230353136
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
3921199000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXX
Item Quantity
10481.4
Item Quantity Unit
KG
Gross Weight (kg)
11646.0
Net Weight (kg)
10481.4
Value of Goods, CIF (USD)
$36,987
Value of Goods, FOB (USD)
$33,792
Freight Cost
3026.0
Freight Value
3194.95
Insurance Cost
168.95
Total Tax Paid
53192000
Acceptance Date
2023-05-03
Acceptance Number
872023000056302
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
217446
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
36986.71
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
68
Document Identifier
410168082
Document Type
N
Exchange Rate
4654.14
Flag Code
215
Identification Formula
87202300005630.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-20
Invoice Number
2224SI52
Legal Representative Document
830049499.000000
Legal Representative Name
CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
68001.0
Number Packages
951
Packaging Code
CT
Payment Date
2023-03-25
Payment Form
8
Payment Value
53192000
Preprinted Number
872023000056302
Subheadings
1
Tariff Base
172141326
Tariff Percentage
10.0
Tariff Subtotal
17214000
Tariff Total
17214000
User Type
23
Value Added Tax Base
189355326
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
35978000
Value Added Tax Total
35978000
Verification Number
3