Bill of Lading Number
575013949421
Shipment Date
2023-12-06
Filing Date
2023-12-06
Consignee
Refricentro Imp. Sas
Consignee (Original Format)
REFRICENTRO IMPORT SAS
SEC DULCINEA BL 3 C 2
NIT ID (Original Format)
900867286
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Quzhou Rongqiang Chem Co., Ltd.
Shipper (Original Format)
QUZHOU RONGQIANG CHEM CO., LTD.
ADD NO.21,HUAYANG ROAD GAOXIN DISTR
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
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
YT23102634-ZJ-1
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
3827630000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXX XXXXX XXXXX XXXXXXXXXXXXXX XX XXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXX X
Item Quantity
9320.0
Item Quantity Unit
KG
Gross Weight (kg)
13970.0
Net Weight (kg)
9320.0
Value of Goods, CIF (USD)
$25,268
Value of Goods, FOB (USD)
$23,600
Freight Cost
1549.91
Freight Value
1667.91
Insurance Cost
118.0
Total Tax Paid
19421000
Acceptance Date
2023-12-06
Acceptance Number
352023000612581
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
272860
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
25267.91
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
11
Document Identifier
33121147
Document Type
R
Exchange Rate
4045.22
Flag Code
43
Identification Formula
35202300061258
Import Type
1
Incomex Office
3
Invoice Date
2023-11-08
Invoice Number
HYF0017RQ23128
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
License Number
50181879.000000
Municipality
11001.0
Number Packages
1766
Packaging Code
BT
Payment Date
2023-11-01
Payment Form
1
Payment Value
19421000
Preprinted Number
352023000612581
Subheadings
3
Tariff Base
102214255
User Type
23
Value Added Tax Base
102214255
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19421000
Value Added Tax Total
19421000
Verification Number
7
China
中文