Bill of Lading Number
575013244602
Shipment Date
2023-03-22
Filing Date
2023-03-22
Consignee
L.S Quimica Industrial Sas
Consignee (Original Format)
L.S QUIMICA INDUSTRIAL SAS
CL 59 17 05 SUR
NIT ID (Original Format)
901144166
Consignee Class
02
Consignee Province
11
Shipper
Rst Co., Ltd.
Shipper (Original Format)
RST COMPANY LIMITED
RM 2914C 29/F HO KING COMM CTR 2-16
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
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
TSHY361825
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
2915110000
Goods Shipped
X XXX XXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX XXXXXXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX X
Item Quantity
25200.0
Item Quantity Unit
KG
Gross Weight (kg)
26424.0
Net Weight (kg)
25200.0
Value of Goods, CIF (USD)
$16,803
Value of Goods, FOB (USD)
$15,656
Freight Cost
950.0
Freight Value
1147.0
Insurance Cost
26.0
Total Tax Paid
15537000
Acceptance Date
2023-03-22
Acceptance Number
352023000127051
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
111246
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
16803.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
408541035
Document Type
N
Exchange Rate
4866.5
Flag Code
351
Identification Formula
35202300012705.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-14
Invoice Number
RST-LS-02-C
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
720
Other Costs
171.0
Packaging Code
YY
Payment Date
2023-02-15
Payment Form
5
Payment Value
15537000
Preprinted Number
352023000127051
Subheadings
1
Tariff Base
81771800
User Type
23
Value Added Tax Base
81771800
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15537000
Value Added Tax Total
15537000
Verification Number
4
Colombia
中文