Bill of Lading Number
575013245166
Shipment Date
2023-03-31
Filing Date
2023-03-31
Consignee
Andicolor S.A.
Consignee (Original Format)
ANDICOLOR S.A.
CR 24 70 A 07
NIT ID (Original Format)
900039686
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Jiangsu Saintek Co., Ltd.
Shipper (Original Format)
JIANGSU SAINTEK CO.,LTD
5TH FLOOR, BUILDING, NO.21 SOFTWARE
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
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
APS23010372
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
3920620090
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XX XXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX X
Item Quantity
2250.0
Item Quantity Unit
KG
Gross Weight (kg)
2544.83
Net Weight (kg)
2250.0
Value of Goods, CIF (USD)
$13,235
Value of Goods, FOB (USD)
$12,949
Freight Cost
257.58
Freight Value
286.0
Insurance Cost
28.42
Total Tax Paid
19448000
Acceptance Date
2023-03-30
Acceptance Number
352023000140098
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
111571
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
13235.21
Declaration Type
4
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
11
Document Identifier
408746590
Document Type
N
Exchange Rate
4755.12
Flag Code
215
Identification Formula
35202300014009.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-29
Invoice Number
SCELPI22122601
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
Municipality
11001.0
Number Packages
11
Packaging Code
PK
Payment Date
2023-01-23
Payment Form
10
Payment Value
19448000
Preprinted Number
352023000140098
Subheadings
4
Tariff Base
62935012
Tariff Paid
6294000
Tariff Percentage
10.0
Tariff Subtotal
6294000
Tariff Total
6294000
Total Paid
7490000
User Type
23
Value Added Tax Base
69229012
Value Added Tax Paid
1196000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13154000
Value Added Tax Total
13154000
Verification Number
8
China
中文