Bill of Lading Number
575010816374
Shipment Date
2020-04-21
Filing Date
2020-04-21
Consignee
Localpack S.A.
Consignee (Original Format)
LOCALPACK S.A.
CL 6 43 C 08 ED OFICENTRO ASTORGA
NIT ID (Original Format)
805031546
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Jiangsu Hualun Chemical Industries
Shipper (Original Format)
JIANGSU HUALUN CHEMICAL INDUSTRY CO., LTD
DINGHUO TOWN, JIANGDU DISTRICT, YAN
Shipper Global HQ
Jiangsu Hualun Chemical Industries
Shipper Domestic HQ
Jiangsu Hualun Chemical Industries
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
SUDUN0537APKP212
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
2915399090
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXX X XXXXXXXXXX
Item Quantity
16000.0
Item Quantity Unit
KG
Gross Weight (kg)
17440.0
Net Weight (kg)
16000.0
Value of Goods, CIF (USD)
$21,686
Value of Goods, FOB (USD)
$18,100
Freight Cost
3550.0
Freight Value
3586.37
Insurance Cost
36.37
Total Tax Paid
16246000
Acceptance Date
2020-04-21
Acceptance Number
352020000146004
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
564563
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
21686.37
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
5
Document Identifier
341282025
Document Type
N
Exchange Rate
3942.92
Flag Code
23
Identification Formula
35202000014600
Import Type
1
Incomex Office
99
Invoice Date
2020-03-11
Invoice Number
FI77466
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5001.0
Number Packages
80
Packaging Code
DR
Payment Date
2020-03-12
Payment Form
1
Payment Value
16246000
Preprinted Number
352020000146004
Subheadings
1
Tariff Base
85507622
User Type
23
Value Added Tax Base
85507622
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16246000
Value Added Tax Total
16246000
Verification Number
4