Bill of Lading Number
575013118861
Shipment Date
2023-03-01
Filing Date
2023-03-01
Consignee
Mayssun Group S.A.S.
Consignee (Original Format)
MAYSSUN GROUP S.A.S.
DG 11 10 159 BG 4 SEC BADEA
NIT ID (Original Format)
901294230
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
66
Shipper
Lqndchina Ltd.
Shipper (Original Format)
LQNDCHINA LIMITED
Room 1003, 10/F, Tower 1, Lippo Cen
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
GOSZX22120694
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3204200000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXX
Item Quantity
500.0
Item Quantity Unit
KG
Gross Weight (kg)
500.0
Net Weight (kg)
500.0
Value of Goods, CIF (USD)
$7,237
Value of Goods, FOB (USD)
$7,175
Freight Cost
51.53
Freight Value
62.04
Insurance Cost
10.51
Total Tax Paid
6674000
Acceptance Date
2023-03-01
Acceptance Number
352023000099445
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
102777
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
7237.04
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
66
Document Identifier
407430715
Document Type
N
Exchange Rate
4853.9
Flag Code
169
Identification Formula
35202300009944.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-10
Invoice Number
LQ00841
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
66170.0
Number Packages
742
Packaging Code
PC
Payment Date
2023-01-03
Payment Form
1
Payment Value
6674000
Preprinted Number
352023000099445
Subheadings
15
Tariff Base
35127868
User Type
23
Value Added Tax Base
35127868
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6674000
Value Added Tax Total
6674000
Verification Number
5
Colombia
中文