Bill of Lading Number
575013941162
Shipment Date
2023-12-13
Filing Date
2023-12-13
Consignee
Alsa Foods S.A.S
Consignee (Original Format)
ALSA FOODS S.A.S.
CL 18 52 127
NIT ID (Original Format)
901035260
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Qingdao Oriental Tongxiang International Trading Co., Ltd.
Shipper (Original Format)
QINGDAO ORIENTAL TONGXIANG INTERNATIONAL TRADING CO., LTD.
ROOM 2803, BLOCK A, CHINA RESOURCE
Carrier (Original Format)
LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
JGQDBVT231015B
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
3913904000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXXXX XXXXXX XX
Item Quantity
1000.0
Item Quantity Unit
KG
Gross Weight (kg)
1050.58
Net Weight (kg)
1000.0
Value of Goods, CIF (USD)
$1,672
Value of Goods, FOB (USD)
$1,590
Freight Cost
74.22
Freight Value
82.08
Insurance Cost
7.86
Total Tax Paid
1267000
Acceptance Date
2023-12-12
Acceptance Number
902023000221542
Annual License
2023
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
498192
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1672.08
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4802
Destination Providence
5
Document Identifier
14569892
Document Type
R
Exchange Rate
3989.55
Flag Code
169
Identification Formula
90202300022154
Import Type
1
Incomex Office
3
Invoice Date
2023-09-25
Invoice Number
23TX20925
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
50178031.000000
Municipality
5001.0
Number Packages
6
Packaging Code
PK
Payment Date
2023-10-25
Payment Form
1
Payment Value
1267000
Preprinted Number
902023000221542
Subheadings
5
Tariff Base
6670847
User Type
23
Value Added Tax Base
6670847
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1267000
Value Added Tax Total
1267000
Verification Number
4
中文
China
