Bill of Lading Number
575012745257
Shipment Date
2022-10-07
Filing Date
2022-10-07
Consignee
Kuel Sas
Consignee (Original Format)
KUEL SAS
CR 47 50 24 OF 905
NIT ID (Original Format)
901146208
Consignee Class
02
Consignee Province
5
Shipper
Qingdao Crown Imp. & Exp. Corp. Ltd.
Shipper (Original Format)
QINGDAO CROWN IMP. & EXP. CORP. LTD
15,3A INTER ROYAL MANSION, DONGHAI
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
Agencia de aduanas MOUKARZEL SAS 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
CTLQD22087851
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
3917100000
Goods Shipped
XXXX XXXXXXXXX XXX XXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXX X XXXXXXXX X XXXXXXXXX XXXXXX XX XXXXXXXX X
Item Quantity
2668.8
Item Quantity Unit
KG
Gross Weight (kg)
3650.0
Net Weight (kg)
2668.8
Value of Goods, CIF (USD)
$41,293
Value of Goods, FOB (USD)
$38,623
Freight Cost
2457.39
Freight Value
2670.05
Insurance Cost
212.66
Total Tax Paid
35557000
Acceptance Date
2022-10-07
Acceptance Number
902022000165786
Annual License
2022
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
409385
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
41293.37
Declaration Type
1
Declarer Verification Number
2
Deposit Code
1608
Destination Providence
5
Document Identifier
399640805
Document Type
R
Exchange Rate
4532.07
Flag Code
169
Identification Formula
9.0202200016578E13
Import Type
1
Incomex Office
3
Invoice Date
2022-08-17
Invoice Number
22QCY007
Legal Representative Document
800170690.000000
Legal Representative Name
Agencia de aduanas MOUKARZEL SAS NIVEL 2
License Number
50150166.000000
Municipality
5380.0
Number Packages
4
Packaging Code
CT
Payment Date
2022-08-22
Payment Form
1
Payment Value
35557000
Preprinted Number
902022000165786
Subheadings
1
Tariff Base
187144443
User Type
23
Value Added Tax Base
187144443
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
35557000
Value Added Tax Total
35557000
Verification Number
9