Bill of Lading Number
575013801455
Shipment Date
2023-10-26
Filing Date
2023-10-26
Consignee
Tranzul S.A.S.
Consignee (Original Format)
TRANZUL S.A.S.
CL 78 48 61 BL 2 LC 21 B
NIT ID (Original Format)
900649430
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Sorab Enterprise Pte., Ltd.
Shipper (Original Format)
SORAB ENTERPRISE PTE. LTD.
10 UBI CRESCENT, #02-93, LOBBY E, U
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANA ALADUANA SAS 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
Singapore
Transport Method
Maritime
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
2922421000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X XXXXXXX XXXXX
Item Quantity
28000.0
Item Quantity Unit
KG
Gross Weight (kg)
28180.0
Net Weight (kg)
28000.0
Value of Goods, CIF (USD)
$36,566
Value of Goods, FOB (USD)
$34,508
Freight Cost
1512.0
Freight Value
2057.53
Insurance Cost
208.06
Total Tax Paid
29525000
Acceptance Date
2023-10-26
Acceptance Number
352023000528634
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
244402
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
36565.53
Declaration Type
1
Declarer Verification Number
4
Deposit Code
18201
Destination Providence
5
Document Identifier
426969575
Document Type
R
Exchange Rate
4249.71
Flag Code
467
Identification Formula
35202300052863.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-08-19
Invoice Number
SE/2079/3435
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANA ALADUANA SAS NIVEL 1
License Number
50158658.000000
Municipality
5360.0
Number Packages
1120
Other Costs
337.47
Packaging Code
BG
Payment Date
2023-08-19
Payment Form
1
Payment Value
29525000
Preprinted Number
352023000528634
Subheadings
1
Tariff Base
155392898
User Type
23
Value Added Tax Base
155392898
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29525000
Value Added Tax Total
29525000
Verification Number
8