Bill of Lading Number
575012167439
Shipment Date
2022-02-19
Filing Date
2022-02-19
Consignee
Oriental Coustom Sas
Consignee (Original Format)
ORIENTAL COUSTOM SAS
AV CIRCUNVALAR CR 28 DG 54 45 P 2
NIT ID (Original Format)
901411787
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Yiwu Yiyu Trading Co., Ltd.
Shipper (Original Format)
YIWU YIYU TRADING CO.,LIMITED
ROOM 2108,FUTIAN BUILDING,NO.1121,C
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS EXPOMEX LTDA 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
COSU6322700310
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
3823110000
Goods Shipped
XXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXXXXX
Item Quantity
28000.0
Item Quantity Unit
KG
Gross Weight (kg)
28112.0
Net Weight (kg)
28000.0
Value of Goods, CIF (USD)
$20,863
Value of Goods, FOB (USD)
$12,600
Freight Cost
8200.0
Freight Value
8263.0
Insurance Cost
63.0
Total Tax Paid
15530000
Acceptance Date
2022-02-19
Acceptance Number
352022000083981
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
880454
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
20863.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
8
Document Identifier
382937371
Document Type
N
Exchange Rate
3917.75
Flag Code
43
Identification Formula
3.5202200008398E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-31
Invoice Number
YD21120057
Legal Representative Document
802000313.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPOMEX LTDA NIVEL 2
Municipality
8758.0
Number Packages
1120
Packaging Code
PK
Payment Date
2022-01-14
Payment Form
1
Payment Value
15530000
Preprinted Number
352022000083981
Subheadings
1
Tariff Base
81736018
User Type
23
Value Added Tax Base
81736018
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15530000
Value Added Tax Total
15530000
Verification Number
4
Colombia
中文