Bill of Lading Number
575013290935
Shipment Date
2023-04-10
Filing Date
2023-04-10
Consignee
Oriental Hermanos Sas
Consignee (Original Format)
ORIENTAL HERMANOS SAS
CL 58 A 16 F 91 BRR LA ESMERALDA
NIT ID (Original Format)
901185757
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Jinjiang Jiade Trading Co., Ltd.
Shipper (Original Format)
JINJIANG JIADE TRADING CO LTD
NO.126 LIANJING ROAD, NEIHU VILLAGE
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
ONEYXMND08781300
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
3901300000
Goods Shipped
XXXX XXXXXXXXXX XXXX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXX X
Item Quantity
23600.0
Item Quantity Unit
KG
Gross Weight (kg)
23757.6
Net Weight (kg)
23600.0
Value of Goods, CIF (USD)
$30,961
Value of Goods, FOB (USD)
$29,500
Freight Cost
1313.21
Freight Value
1460.71
Insurance Cost
147.5
Total Tax Paid
27972000
Acceptance Date
2023-03-30
Acceptance Number
352023000139367
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
118475
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
30960.71
Declaration Type
3
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
68
Document Identifier
409080965
Document Type
N
Exchange Rate
4755.12
Flag Code
434
Identification Formula
35202300013936.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-24
Invoice Number
20230224
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
76001.0
Number Packages
1098
Packaging Code
PK
Payment Date
2023-03-03
Payment Form
1
Payment Value
27972000
Preprinted Number
352023000139367
Subheadings
4
Tariff Base
147221891
User Type
23
Value Added Tax Base
147221891
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27972000
Value Added Tax Total
27972000
Verification Number
6
Colombia
中文