Bill of Lading Number
575013318059
Shipment Date
2023-04-24
Filing Date
2023-04-24
Consignee
Oriental Shopping Sas
Consignee (Original Format)
ORIENTAL SHOPPING S.A.S.
CR 42 46 77
NIT ID (Original Format)
900707546
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Fuzhou Starrising Industrial Co., Ltd.
Shipper (Original Format)
FUZHOU STARRISING INDUSTRIAL CO.,LTD
NO.16 LIANG AN ROAD, SHANGGAN, MINH
Carrier (Original Format)
NAVES 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
026D504463
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 XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXX
Item Quantity
28000.0
Item Quantity Unit
KG
Gross Weight (kg)
28168.0
Net Weight (kg)
28000.0
Value of Goods, CIF (USD)
$35,518
Value of Goods, FOB (USD)
$33,600
Freight Cost
1750.0
Freight Value
1918.0
Insurance Cost
168.0
Total Tax Paid
30609000
Acceptance Date
2023-04-24
Acceptance Number
352023000172638
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
126838
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
35518.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
5
Document Identifier
409885543
Document Type
N
Exchange Rate
4535.78
Flag Code
434
Identification Formula
35202300017263.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-23
Invoice Number
2023.02.23
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
5001.0
Number Packages
1120
Packaging Code
PK
Payment Date
2023-02-28
Payment Form
1
Payment Value
30609000
Preprinted Number
352023000172638
Subheadings
1
Tariff Base
161101834
User Type
23
Value Added Tax Base
161101834
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30609000
Value Added Tax Total
30609000
Verification Number
1
Colombia
中文