Bill of Lading Number
575013326627
Shipment Date
2023-04-28
Filing Date
2023-04-28
Consignee
Nor Quimicos Ltda
Consignee (Original Format)
NOR QUIMICOS LTDA
CR 56 A 4 D 19 BRR TRINIDAD GALAN
NIT ID (Original Format)
800183169
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Ningbo Kelsun International Trade Co., Ltd.
Shipper (Original Format)
NINGBO KELSUN INTL TRADE CO., LTD.
18F Huiya International Mansion No.
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
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
CNLE230200356
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7017900000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXX XX X X XXXXX XXXXXX XX XXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX X XX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
4.01
Net Weight (kg)
3.57
Value of Goods, CIF (USD)
$56
Value of Goods, FOB (USD)
$55
Freight Cost
0.84
Freight Value
0.92
Insurance Cost
0.08
Total Tax Paid
48000
Acceptance Date
2023-04-28
Acceptance Number
352023000183532
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
130642
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
55.92
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
410021030
Document Type
N
Exchange Rate
4535.78
Flag Code
767
Identification Formula
35202300018353.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-09
Invoice Number
KS23CA01
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
115
Packaging Code
PK
Payment Date
2023-03-24
Payment Form
8
Payment Value
48000
Preprinted Number
352023000183532
Subheadings
20
Tariff Base
253641
User Type
23
Value Added Tax Base
253641
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
48000
Value Added Tax Total
48000
Verification Number
9
中文
China
