Bill of Lading Number
575012069876
Shipment Date
2022-01-18
Filing Date
2022-01-18
Consignee
Compaiua Colombiana De Quimicos SA
Consignee (Original Format)
COMPA?IA COLOMBIANA DE QUIMICOS S.A.S.
CL 12 38 62
NIT ID (Original Format)
860049957
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Rianlon
Shipper (Original Format)
RIANLON CORPORATION
NO. 6 HUANGSHAN ROAD, TEDA HANGU
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ASL 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
HCBNVR2177
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
3811290000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXX X XXX XX XXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XX
Item Quantity
760.0
Item Quantity Unit
KG
Gross Weight (kg)
847.0
Net Weight (kg)
760.0
Value of Goods, CIF (USD)
$3,672
Value of Goods, FOB (USD)
$3,344
Freight Cost
326.8
Freight Value
328.3
Insurance Cost
1.5
Total Tax Paid
2756000
Acceptance Date
2022-01-18
Acceptance Number
352022000025446
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
858215
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
3672.3
Declaration Type
1
Deposit Code
25578
Destination Providence
11
Document Identifier
380975445
Document Type
N
Exchange Rate
3950.4
Flag Code
467
Identification Formula
3.5202200002544E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-09
Invoice Number
8007834401
Legal Representative Document
900908875.000000
Legal Representative Name
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2021-11-09
Payment Form
1
Payment Value
2756000
Preprinted Number
352022000025446
Subheadings
1
Tariff Base
14507054
User Type
23
Value Added Tax Base
14507054
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2756000
Value Added Tax Total
2756000
Verification Number
9