Bill of Lading Number
575013792761
Shipment Date
2023-10-13
Filing Date
2023-10-13
Consignee
Prolaquim S.A.S.
Consignee (Original Format)
PROLAQUIM S.A.S.
KM 22 AUT NORTE PARTE BAJA VEREDA LA MA
NIT ID (Original Format)
811015950
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Ningbo V And P Chemistry Co., Ltd.
Shipper (Original Format)
NINGBO V AND P CHEMISTRY CO., LTD
NO 668 BAIZHANG ROAD,
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS AQUASIA 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
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
3905300000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XXX XXXX XXXXXXXX XX XXX X XX XXXXXXX XXX XXX XXXX XX XXXXXX
Item Quantity
18000.0
Item Quantity Unit
KG
Gross Weight (kg)
18144.0
Net Weight (kg)
18000.0
Value of Goods, CIF (USD)
$31,852
Value of Goods, FOB (USD)
$29,650
Freight Cost
2172.0
Freight Value
2202.0
Insurance Cost
30.0
Total Tax Paid
26383000
Acceptance Date
2023-10-13
Acceptance Number
352023000499319
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
235646
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
31852.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
5
Document Identifier
426073023
Document Type
N
Exchange Rate
4359.4
Flag Code
467
Identification Formula
35202300049931.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-09
Invoice Number
VPW23008
Legal Representative Document
830508385.000000
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Municipality
5308.0
Number Packages
720
Packaging Code
BG
Payment Date
2023-08-11
Payment Form
5
Payment Value
26383000
Preprinted Number
352023000499319
Subheadings
1
Tariff Base
138855609
User Type
23
Value Added Tax Base
138855609
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26383000
Value Added Tax Total
26383000
Verification Number
1