Bill of Lading Number
575013354520
Shipment Date
2023-05-08
Filing Date
2023-05-08
Consignee
Inter Comercy Sas
Consignee (Original Format)
INTER COMERCY SAS
CL 1 2 39 ED RADIO BUENAVENTURA
NIT ID (Original Format)
901604737
Consignee Class
02
Consignee Province
76
Shipper
Haining Haobo New Material Co., Ltd.
Shipper (Original Format)
HAINING HAOBO NEW MATERIAL CO., LTD
NO. 3, TUANJIE ROAD, SHUANGFENG
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
INTER COMERCY 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
03LD2303171
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
3916200010
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX
Item Quantity
1188.0
Item Quantity Unit
KG
Gross Weight (kg)
1320.0
Net Weight (kg)
1188.0
Value of Goods, CIF (USD)
$414
Value of Goods, FOB (USD)
$309
Freight Cost
103.3
Freight Value
104.84
Insurance Cost
1.54
Total Tax Paid
590000
Acceptance Date
2023-05-08
Acceptance Number
352023000195037
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
135168
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
413.75
Declaration Type
1
Deposit Code
25136
Destination Providence
76
Document Identifier
410478809
Document Type
N
Exchange Rate
4616.58
Flag Code
232
Identification Formula
35202300019503.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-29
Invoice Number
MAX75
Legal Representative Document
901604737.000000
Legal Representative Name
INTER COMERCY SAS
Municipality
76109.0
Number Packages
765
Packaging Code
PK
Payment Date
2023-04-02
Payment Form
1
Payment Value
590000
Preprinted Number
352023000195037
Subheadings
2
Tariff Base
1910110
Tariff Percentage
10.0
Tariff Subtotal
191000
Tariff Total
191000
User Type
23
Value Added Tax Base
2101110
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
399000
Value Added Tax Total
399000
Verification Number
1