Bill of Lading Number
575011517635
Shipment Date
2021-05-21
Filing Date
2021-05-21
Consignee
Talanu Chemical Ltda
Consignee (Original Format)
TALANU CHEMICAL LTDA.
CL 60 8 37 P 7 OF 710 711 CC ACQUA
NIT ID (Original Format)
900020121
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
73
Shipper
Kingtai Chemicals Co., Ltd.
Shipper (Original Format)
KINGTAI CEMICALS CO., LIMITED
9F, HARONG TIMES MANSION HI-TECH DE
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS SIGLO 21 S.A.S NIVEL 2
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
YMLUC236085871
Industry - GICS
[#<GicsCode id: 85, gics_code: "15101030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Fertilizers & Agricultural Chemicals">]
HS Code
3808590040
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
2600.0
Item Quantity Unit
KG
Gross Weight (kg)
3060.0
Net Weight (kg)
2600.0
Value of Goods, CIF (USD)
$32,309
Value of Goods, FOB (USD)
$30,888
Freight Cost
1264.12
Freight Value
1421.09
Insurance Cost
24.0
Acceptance Date
2021-05-21
Acceptance Number
352021000194621
Annual License
2021
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
91870
Customs Agent
10
Customs Code
C137
Customs Declaration
35
Customs Value
32309.09
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
73
Document Identifier
364472801
Document Type
R
Exchange Rate
3728.09
Flag Code
434
Identification Formula
3.5202100019462E13
Import Type
1
Incomex Office
3
Invoice Date
2021-04-06
Invoice Number
21AYR422954
Legal Representative Document
900335057.000000
Legal Representative Name
AGENCIA DE ADUANAS SIGLO 21 S.A.S NIVEL 2
License Number
50065546.000000
Municipality
73001.0
Number Packages
1000
Other Costs
132.97
Packaging Code
CT
Payment Date
2021-04-14
Payment Form
5
Preprinted Number
352021000194621
Subheadings
3
Tariff Base
120451195
User Type
23
Value Added Tax Base
120451195
Verification Number
1