Bill of Lading Number
575011634585
Shipment Date
2021-07-13
Filing Date
2021-07-13
Consignee
Inferex S.A.
Consignee (Original Format)
INFEREX S. A.
CL 53 CR 45 45 OF 1009
NIT ID (Original Format)
800205150
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Shaanxi Richbond Imp. & Exp. Industrial Co., Ltd.
Shipper (Original Format)
SHAANXI RICHBOND IMP. AND EXP INDUSTRIAL CORP LTD
ROOM 1602,FLAT A,HUA-AO BLDG,NO.10
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
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
2104S01033
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
2713120000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXX XXXXX
Item Quantity
18000.0
Item Quantity Unit
KG
Gross Weight (kg)
18060.0
Net Weight (kg)
18000.0
Value of Goods, CIF (USD)
$17,273
Value of Goods, FOB (USD)
$8,586
Freight Cost
8600.0
Freight Value
8687.03
Insurance Cost
12.03
Total Tax Paid
12637000
Acceptance Date
2021-07-12
Acceptance Number
352021000258450
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
761595
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
17273.03
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
5
Document Identifier
366363531
Document Type
N
Exchange Rate
3850.46
Flag Code
434
Identification Formula
35202100025845
Import Type
1
Incomex Office
99
Invoice Date
2021-05-28
Invoice Number
RB2021-CPC-006
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
20
Other Costs
75.0
Packaging Code
BG
Payment Date
2021-05-28
Payment Form
1
Payment Value
12637000
Preprinted Number
352021000258450
Subheadings
1
Tariff Base
66509111
User Type
23
Value Added Tax Base
66509111
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12637000
Value Added Tax Total
12637000
Verification Number
4