Bill of Lading Number
575013993050
Shipment Date
2023-12-21
Filing Date
2023-12-21
Consignee
Prove Farma S.A.
Consignee (Original Format)
PROVE FARMA S A S
CR 19 36 41
NIT ID (Original Format)
830500313
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Rensin Chemicals Ltd.
Shipper (Original Format)
RENSIN CHEMICALS LIMITED
ROOM A, 16F. SHUNYU BUILDING, 19 BA
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. 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
SHABANNB0008
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
2922509000
Goods Shipped
XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXX XXXXXXXX X XX XXXXXXXXXX XXX XX XXXXX XXXXXXXX
Item Quantity
550.0
Item Quantity Unit
KG
Gross Weight (kg)
616.0
Net Weight (kg)
550.0
Value of Goods, CIF (USD)
$42,791
Value of Goods, FOB (USD)
$42,625
Freight Cost
115.0
Freight Value
166.15
Insurance Cost
51.15
Acceptance Date
2023-12-21
Acceptance Number
352023000644355
Annual License
2023
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
273145
Customs Agent
30
Customs Code
C134
Customs Declaration
35
Customs Value
42791.15
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
11
Document Identifier
33240425
Document Type
R
Exchange Rate
3955.88
Flag Code
580
Identification Formula
35202300064435
Import Type
1
Incomex Office
3
Invoice Date
2023-10-24
Invoice Number
INV2023102304
Legal Representative Document
900177367.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
License Number
50193924.000000
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2023-11-13
Payment Form
8
Preprinted Number
352023000644355
Subheadings
1
Tariff Base
169276654
User Type
23
Value Added Tax Base
169276654
Verification Number
2