Bill of Lading Number
575012691064
Shipment Date
2022-09-09
Filing Date
2022-09-09
Consignee
Invesa S.A
Consignee (Original Format)
INVESA S.A.
CR 48 26 SUR 181 IN 213
NIT ID (Original Format)
890900652
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Jsi Group Ltd.
Shipper (Original Format)
JSI GROUP LTD.
FLAT A 5/F CKK COMMERCIAL CENTRE 28
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERIO
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
596856586
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
2933399000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXXXXXXXX XXX
Item Quantity
20000.0
Item Quantity Unit
KG
Gross Weight (kg)
21520.0
Net Weight (kg)
20000.0
Value of Goods, CIF (USD)
$139,795
Value of Goods, FOB (USD)
$128,000
Freight Cost
11600.0
Freight Value
11795.28
Insurance Cost
33.28
Acceptance Date
2022-09-09
Acceptance Number
352022000419816
Annual License
2022
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
188238
Customs Agent
20
Customs Code
C134
Customs Declaration
35
Customs Value
139795.28
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
5
Document Identifier
396034177
Document Type
R
Exchange Rate
4467.03
Flag Code
215
Identification Formula
3.5202200041981E13
Import Type
1
Incomex Office
3
Invoice Date
2022-08-08
Invoice Number
JSA220302235-1
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERIO
License Number
50056756.000000
Municipality
5266.0
Number Packages
80
Other Costs
162.0
Packaging Code
PK
Payment Date
2022-08-07
Payment Form
10
Preprinted Number
352022000419816
Subheadings
1
Tariff Base
624469710
User Type
23
Value Added Tax Base
624469710
Verification Number
9
Hong Kong, China
中文