Bill of Lading Number
575013442056
Shipment Date
2023-05-29
Filing Date
2023-05-29
Consignee
Espumas Medellin S.A.
Consignee (Original Format)
ESPUMAS MEDELLIN S.A.
CR 48 98 SUR 05
NIT ID (Original Format)
890921665
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Ningbo Huars Chem Co., Ltd.
Shipper (Original Format)
NINGBO HUARS CHEM CO.,LTD
1#2606,WANTE BUSINESS CENTER,NO.487
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
HLCUTA12303DIJJ1
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
3907293000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXX XXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXXX X XXXXXXXXXX X X XXXX XXX X XXXXXXXXX
Item Quantity
22880.0
Item Quantity Unit
KG
Gross Weight (kg)
23050.0
Net Weight (kg)
22880.0
Value of Goods, CIF (USD)
$31,568
Value of Goods, FOB (USD)
$29,579
Freight Cost
1972.0
Freight Value
1989.0
Insurance Cost
17.0
Total Tax Paid
43610000
Acceptance Date
2023-05-29
Acceptance Number
352023000228480
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
147675
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
31567.6
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
5
Document Identifier
412083220
Document Type
R
Economic Activity
2529
Exchange Rate
4470.83
Flag Code
434
Identification Formula
35202300022848.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-25
Invoice Number
HUA2023067
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
License Number
50070032.000000
Municipality
5380.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-04-25
Payment Form
5
Payment Value
43610000
Preprinted Number
352023000228480
Subheadings
1
Tariff Base
141133373
Tariff Percentage
10.0
Tariff Subtotal
14113000
Tariff Total
14113000
User Type
23
Value Added Tax Base
155246373
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29497000
Value Added Tax Total
29497000
Verification Number
6
China
中文