Bill of Lading Number
575012519426
Shipment Date
2022-08-12
Filing Date
2022-08-12
Consignee
Ago7 Sas
Consignee (Original Format)
AGO7 SAS
CL 71 68 B 74 AP 301
NIT ID (Original Format)
901333362
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Hugestone Enterpriseco. Ltda
Shipper (Original Format)
HUGESTONE ENTERPREISE CO LTD
9/F FORTUNE BUILDING NO 359 HONGWU
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS JORGE NUMA SAS 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
HLCUTA12204FNFI1
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
2922493000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXX XXXXXXX XXXXXX XXXXXXXXXX
Item Quantity
2400.0
Item Quantity Unit
KG
Gross Weight (kg)
2544.0
Net Weight (kg)
2400.0
Value of Goods, CIF (USD)
$23,543
Value of Goods, FOB (USD)
$21,670
Freight Cost
1831.34
Freight Value
1872.61
Insurance Cost
18.37
Total Tax Paid
19093000
Acceptance Date
2022-08-12
Acceptance Number
352022000363138
Annual License
2022
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
975385
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
23542.9
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
11
Document Identifier
392355780
Document Type
R
Exchange Rate
4268.3
Flag Code
434
Identification Formula
3.5202200036313E13
Import Type
1
Incomex Office
3
Invoice Date
2022-04-27
Invoice Number
222CW8703S
Legal Representative Document
800037724.000000
Legal Representative Name
AGENCIA DE ADUANAS JORGE NUMA SAS NIVEL 1
License Number
50120419.000000
Municipality
11001.0
Number Packages
166
Other Costs
22.9
Packaging Code
PK
Payment Date
2022-05-14
Payment Form
10
Payment Value
19093000
Preprinted Number
352022000363138
Subheadings
7
Tariff Base
100488160
User Type
23
Value Added Tax Base
100488160
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19093000
Value Added Tax Total
19093000
Verification Number
3
China
中文