Bill of Lading Number
575013616842
Shipment Date
2023-08-09
Filing Date
2023-08-09
Consignee
Jim Logistics Sas
Consignee (Original Format)
JIM LOGISTICS SAS
CR 3 62 A 28 MZ 13 CA 11 P 2
NIT ID (Original Format)
900763081
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
73
Shipper
Huali Imp. & Exp. Co., Ltd.
Shipper (Original Format)
HUALI IMPORT AND EXPORT CO., LIMITED
NO. 3 BUILDING 2, TONGFU 5ST DISTRI
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
EGLV143368798110
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 XXXX XXX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXX
Item Quantity
304.0
Item Quantity Unit
KG
Gross Weight (kg)
320.0
Net Weight (kg)
304.0
Value of Goods, CIF (USD)
$646
Value of Goods, FOB (USD)
$624
Freight Cost
19.48
Freight Value
21.98
Insurance Cost
2.5
Total Tax Paid
828000
Acceptance Date
2023-08-09
Acceptance Number
352023000354123
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
191752
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
645.98
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
416109182
Document Type
N
Exchange Rate
4144.79
Flag Code
434
Identification Formula
35202300035412.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-27
Invoice Number
HL23071502
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
73001.0
Number Packages
287
Packaging Code
CT
Payment Date
2023-07-05
Payment Form
8
Payment Value
828000
Preprinted Number
352023000354123
Subheadings
12
Tariff Base
2677451
Tariff Percentage
10.0
Tariff Subtotal
268000
Tariff Total
268000
User Type
23
Value Added Tax Base
2945451
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
560000
Value Added Tax Total
560000
Verification Number
1