Bill of Lading Number
352498
Shipment Date
2022-06-02
Filing Date
2022-06-02
Consignee
Hada International S.A.
Consignee (Original Format)
HADA INTERNATIONAL S.A
ZF LA CAYENA KM 8 LT 7 MZ B
NIT ID (Original Format)
900388839
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
8
Shipper
Industria Quimica Anastacio SA
Shipper (Original Format)
INDUSTRIA QUiMICA ANASTACIO SA
AV. ENGENHEIRO ROBERTO ZUCCOLLO, 21
Carrier
KHNN - Kuehne & Nagel Inc
Carrier (Original Format)
KUEHNE + NAGEL SAS
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Shipment Origin
Malaysia
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Brazil
Transport Method
Truck
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
2915903100
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXX XXXXX X XXXXXXXX X X XXXX XXX X XXXXXXXXX XX
Item Quantity
200.0
Item Quantity Unit
KG
Gross Weight (kg)
220.0
Net Weight (kg)
200.0
Value of Goods, CIF (USD)
$537
Value of Goods, FOB (USD)
$530
Freight Cost
6.83
Freight Value
7.1
Insurance Cost
0.27
Total Tax Paid
401000
Acceptance Date
2022-06-02
Acceptance Number
872022000080910
Annual License
2022
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
180426
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
536.66
Declaration Type
1
Declarer Verification Number
7
Deposit Code
928
Destination Providence
8
Document Identifier
388320743
Document Type
R
Exchange Rate
3930.89
Flag Code
580
Identification Formula
8.7202200008091E13
Import Type
1
Incomex Office
3
Invoice Date
2021-04-09
Invoice Number
EXP 008/21
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
License Number
50075497.000000
Municipality
8001.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-04-12
Payment Form
1
Payment Value
401000
Preprinted Number
872022000080910
Subheadings
1
Tariff Base
2109551
User Type
23
Value Added Tax Base
2109551
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
401000
Value Added Tax Total
401000
Verification Number
4
Brazil
中文