Bill of Lading Number
575013594040
Shipment Date
2023-08-18
Filing Date
2023-08-18
Consignee
Alaska Services S.A.S.
Consignee (Original Format)
ALASKA SERVICES S.A.S.
CL 36 43 81 P 2 OF 204
NIT ID (Original Format)
901627899
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
8
Shipper
Long Yu Trade Co., Ltd.
Shipper (Original Format)
LONG YU TRADE CO LTD
ROOM 1225, NO.888 YUN CHENG XI
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
COSU6358374870
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
3921199000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXX XXX XXXXXXXX XX XXX X XXX XXXXXXXXXXX XX XXXXX XX XXXXXXXXXXXX XXX XX XXXX XX
Item Quantity
252.0
Item Quantity Unit
KG
Gross Weight (kg)
280.0
Net Weight (kg)
252.0
Value of Goods, CIF (USD)
$214
Value of Goods, FOB (USD)
$175
Freight Cost
38.17
Freight Value
39.04
Insurance Cost
0.87
Total Tax Paid
262000
Acceptance Date
2023-08-18
Acceptance Number
482023000494903
Bank Branch ID
487
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
40162
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
214.04
Declaration Type
1
Declarer Verification Number
8
Deposit Code
24760
Destination Providence
8
Document Identifier
417920233
Document Type
N
Exchange Rate
3955.23
Flag Code
467
Identification Formula
48202300049490.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-07
Invoice Number
EX20230200
Legal Representative Document
802000833.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Municipality
8001.0
Number Packages
954
Packaging Code
CS
Payment Date
2023-06-14
Payment Form
1
Payment Value
262000
Preprinted Number
482023000494903
Subheadings
60
Tariff Base
846577
Tariff Paid
85000
Tariff Percentage
10.0
Tariff Subtotal
85000
Tariff Total
85000
Total Paid
262000
User Type
23
Value Added Tax Base
931577
Value Added Tax Paid
177000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
177000
Value Added Tax Total
177000
Verification Number
9