Bill of Lading Number
116590202200
Shipment Date
2023-09-27
Filing Date
2023-09-27
Consignee
Espumlatex SA
Consignee (Original Format)
ESPUMLATEX S.A.
(!) LA VEREDA LA PUNTA AUT MEDELLIN KM 6
NIT ID (Original Format)
860000596
Consignee Verification Number (Original Format)
8
Consignee Class
02
Shipper
Jiahua Pacific (Singapore) Pte
Shipper (Original Format)
JIAHUA PACIFIC (SINGAPORE) PTE. LTD.
150 BEACH ROAD N28-05-06 GATEW AYWE
Carrier (Original Format)
TRANSPORTES HUMADEA SA - TRANSITO ADUANERO DE I
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
Colombia
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Singapore
Transport Method
Maritime
Transport Document
HLCUTA12112FKJN6
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
9401990000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX X XX XXX XXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXXXXXX X XX
Item Quantity
28907.0
Item Quantity Unit
U
Gross Weight (kg)
15845.44
Net Weight (kg)
14003.38
Value of Goods, CIF (USD)
$39,686
Value of Goods, FOB (USD)
$32,036
Freight Cost
7616.46
Freight Value
7649.66
Insurance Cost
33.2
Acceptance Date
2023-09-22
Acceptance Number
90202300002275
Bank Branch ID
485
Bank ID
23
Customs
90
Customs Agent Consecutive Operation
219233
Customs Agent
1
Customs Code
C466
Customs Declaration
90
Customs Value
39685.52
Declaration Type
5
Declarer Verification Number
3
Deposit Code
25269
Destination Providence
25
Document Identifier
424694680
Exchange Rate
3926.59
Flag Code
467
Identification Formula
5007302550532.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-08-02
Invoice Number
EXP0001642
Legal Representative Document
101358701.000000
Legal Representative Name
HERNANDEZ ARDILA JHONATTAN
Municipality
25799.0
Number Packages
28907
Packaging Code
YY
Payment Date
2021-12-31
Payment Form
99
Payment Value
29607000
Preprinted Number
20236020255053
Tariff Base
155828766
Total Paid
29607000
User ID
99
User Type
53
Value Added Tax Base
155828766
Value Added Tax Paid
29607000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29607000
Value Added Tax Total
29607000
Verification Number
3