Bill of Lading Number
575012559503
Shipment Date
2022-07-29
Filing Date
2022-07-29
Consignee
Acolmin Sas
Consignee (Original Format)
ACOLMIN SAS
AUT MEDELLIN K M 3 5 TERMINAL TERREST
NIT ID (Original Format)
900196004
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Jesston Holdings Ltd.
Shipper (Original Format)
JESSTON HOLDINGS LIMITED
ROOM D, 10/F., TOWER A, BILLION CEN
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
COSU6336770030
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
2823001000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XXXXXXX XX XXXXX
Item Quantity
20000.0
Item Quantity Unit
KG
Gross Weight (kg)
20640.0
Net Weight (kg)
20000.0
Value of Goods, CIF (USD)
$70,571
Value of Goods, FOB (USD)
$60,450
Freight Cost
10015.55
Freight Value
10121.25
Insurance Cost
105.7
Total Tax Paid
59134000
Acceptance Date
2022-07-29
Acceptance Number
352022000335062
Annual License
2022
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
964183
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
70571.25
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
391015601
Document Type
R
Exchange Rate
4410.14
Flag Code
434
Identification Formula
3.5202200033506E13
Import Type
1
Incomex Office
3
Invoice Date
2022-07-03
Invoice Number
00157430
Legal Representative Document
860020382.000000
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
License Number
50107720.000000
Municipality
11001.0
Number Packages
20
Packaging Code
YY
Payment Date
2022-07-02
Payment Form
1
Payment Value
59134000
Preprinted Number
352022000335062
Subheadings
1
Tariff Base
311229092
User Type
23
Value Added Tax Base
311229092
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
59134000
Value Added Tax Total
59134000
Verification Number
5
Hong Kong, China
中文