Bill of Lading Number
575009499594
Shipment Date
2018-11-27
Filing Date
2018-11-27
Consignee
Comercializadora Hela S.A.S.
Consignee (Original Format)
COMERCIALIZADORA HELA S.A.S.
CR 8 15 55 BRR CENTRO
NIT ID (Original Format)
900423749
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
66
Shipper
Hongsu Adhesive Products Industrial Co., Ltd.
Shipper (Original Format)
HONGSU ADHESIVE PRODUCTS INDUSTRIAL CO., LTD.
CHAOYANG ROAD, YAYAO TOWN, HESHAN C
Carrier (Original Format)
AGENTES PORTUARIOS S A S
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES SA 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
WSHK8100454
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
3919100000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXXX XXXXX X XX XXXXXX
Item Quantity
25123.08
Item Quantity Unit
KG
Gross Weight (kg)
25964.64
Net Weight (kg)
25123.08
Value of Goods, CIF (USD)
$23,114
Value of Goods, FOB (USD)
$20,910
Freight Cost
2100.0
Freight Value
2204.55
Insurance Cost
104.55
Total Tax Paid
14037000
Acceptance Date
2018-11-27
Acceptance Number
352018000528739
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
59186
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
23114.07
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
66
Document Identifier
316248816
Document Type
N
Exchange Rate
3196.26
Flag Code
221
Identification Formula
35201800052873
Import Type
1
Incomex Office
99
Invoice Date
2018-10-13
Invoice Number
JF-CO-15
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES SA NIVEL 1
Municipality
66001.0
Number Packages
1999
Packaging Code
CT
Payment Date
2018-10-21
Payment Form
1
Payment Value
14037000
Preprinted Number
352018000528739
Subheadings
1
Tariff Base
73878577
Total Paid
14037000
User Type
23
Value Added Tax Base
73878577
Value Added Tax Paid
14037000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14037000
Value Added Tax Total
14037000
Verification Number
4
中文
China
