Bill of Lading Number
575013344479
Shipment Date
2023-05-05
Filing Date
2023-05-05
Consignee
Suppliestex S.A.S.
Consignee (Original Format)
SUPPLIESTEX S.A.S.
PAR EMPRESARIAL SAN FRANCISCO DE ASIS B
NIT ID (Original Format)
901095900
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Nanan Nikinon Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
NANAN NIKINON IMP AND EXP CO.,LTD
FIRST FLOOR ,NO.18 , DINGXING ROARD
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS G5 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
XMN23030091
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
XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XX
Item Quantity
11331.0
Item Quantity Unit
KG
Gross Weight (kg)
11717.5
Net Weight (kg)
11331.0
Value of Goods, CIF (USD)
$24,880
Value of Goods, FOB (USD)
$20,846
Freight Cost
3961.18
Freight Value
4034.14
Insurance Cost
72.96
Total Tax Paid
34011000
Acceptance Date
2023-04-19
Acceptance Number
352023000166377
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
134129
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
24879.84
Declaration Type
3
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
5
Document Identifier
410224363
Document Type
N
Exchange Rate
4424.02
Flag Code
467
Identification Formula
35202300016637.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-18
Invoice Number
NKN20230218
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Municipality
5308.0
Number Packages
869
Packaging Code
YY
Payment Date
2023-03-23
Payment Form
10
Payment Value
34011000
Preprinted Number
352023000166377
Subheadings
3
Tariff Base
110068910
Tariff Percentage
10.0
Tariff Subtotal
11007000
Tariff Total
11007000
User Type
23
Value Added Tax Base
121075910
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23004000
Value Added Tax Total
23004000
Verification Number
1
China
中文