Bill of Lading Number
575013117428
Shipment Date
2023-02-03
Filing Date
2023-02-03
Consignee
Dyna Y Cia S.A
Consignee (Original Format)
DYNA Y CIA S A
CR 45 32 D 135 IN 105
NIT ID (Original Format)
890901298
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Splendor Industry Co., Ltd.
Shipper (Original Format)
SPLENDOR INDUSTRY COMPANY LIMITED
12A, YINGBING ROAD, DAWANG. SHIHUI
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA 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
OLC22120199
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3208200000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX X XXXXX X XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXX
Item Quantity
42705.6
Item Quantity Unit
KG
Gross Weight (kg)
45575.6
Net Weight (kg)
42705.6
Value of Goods, CIF (USD)
$101,638
Value of Goods, FOB (USD)
$97,290
Freight Cost
4300.0
Freight Value
4347.95
Insurance Cost
47.95
Total Tax Paid
142325000
Acceptance Date
2023-02-03
Acceptance Number
352023000053578
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
86220
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
101638.43
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
5
Document Identifier
405758266
Document Type
N
Exchange Rate
4531.75
Flag Code
467
Identification Formula
35202300005357.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-20
Invoice Number
2022091+202210
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
5001.0
Number Packages
11480
Packaging Code
YY
Payment Date
2022-12-23
Payment Form
1
Payment Value
142325000
Preprinted Number
352023000053578
Subheadings
1
Tariff Base
460599955
Tariff Percentage
10.0
Tariff Subtotal
46060000
Tariff Total
46060000
User Type
23
Value Added Tax Base
506659955
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
96265000
Value Added Tax Total
96265000
Verification Number
6
China
中文