Bill of Lading Number
575012020226
Shipment Date
2021-12-22
Filing Date
2021-12-22
Consignee
Bolten Spray S.A.S
Consignee (Original Format)
BOLTEN SPRAY S.A.S
VIA JUAN MINA KM 5 P 2
NIT ID (Original Format)
901327447
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Ningbo Kylin Packaging Solutions Co., Ltd.
Shipper (Original Format)
NINGBO KYLIN PACKAGING SOLUTIONS CO.,LTD.
NO.23,YUJIA,CHONGSHAN,ZHENGXIANG,DI
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS EXPOMEX LIMITADA 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
HDMUNBOZ15611900
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8424890090
Goods Shipped
XXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXX XXXXXXXXXXXX XXXXX XXXXXXX XXXXX XXXXXX XXXX XX
Item Quantity
706000.0
Item Quantity Unit
U
Gross Weight (kg)
12118.0
Net Weight (kg)
11225.0
Value of Goods, CIF (USD)
$52,375
Value of Goods, FOB (USD)
$36,732
Freight Cost
15500.0
Freight Value
15643.06
Insurance Cost
33.06
Total Tax Paid
39835000
Acceptance Date
2021-12-21
Acceptance Number
352021000498944
Bank Branch ID
773
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
20879
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
52375.06
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
76
Document Identifier
379861209
Document Type
N
Exchange Rate
4002.97
Flag Code
467
Identification Formula
3.5202100049894E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-23
Invoice Number
20211023-1
Legal Representative Document
802000313.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Municipality
8001.0
Number Packages
908
Other Costs
110.0
Packaging Code
PK
Payment Date
2021-10-31
Payment Form
1
Payment Value
39835000
Preprinted Number
352021000498944
Subheadings
1
Tariff Base
209655794
Total Paid
39835000
User Type
23
Value Added Tax Base
209655794
Value Added Tax Paid
39835000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
39835000
Value Added Tax Total
39835000
Verification Number
5