Bill of Lading Number
575013561952
Shipment Date
2023-07-19
Filing Date
2023-07-19
Consignee
Materiales Oasis S.A.S.
Consignee (Original Format)
MATERIALES OASIS S.A.S.
CR 79 A A 20 A 141
NIT ID (Original Format)
901130673
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Union Chemical Industrial Corp.
Shipper (Original Format)
UNION CHEMICAL INDUSTRIAL CORP.
6TH FL., NO.9, DE-HUI STREET, JHONG
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Shipment Origin
China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Taiwan, China
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
3910009000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXXXX XXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXXX XX XXXXXX XXX
Item Quantity
2520.0
Item Quantity Unit
KG
Gross Weight (kg)
2724.0
Net Weight (kg)
2520.0
Value of Goods, CIF (USD)
$11,184
Value of Goods, FOB (USD)
$10,650
Freight Cost
199.94
Freight Value
534.32
Insurance Cost
36.35
Total Tax Paid
8717000
Acceptance Date
2023-07-19
Acceptance Number
352023000320704
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
179383
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
11184.43
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
5
Document Identifier
414761340
Document Type
N
Exchange Rate
4102.13
Flag Code
351
Identification Formula
35202300032070.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-01
Invoice Number
CPEX23003
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
5001.0
Number Packages
7
Other Costs
298.03
Packaging Code
YY
Payment Date
2023-06-09
Payment Form
10
Payment Value
8717000
Preprinted Number
352023000320704
Subheadings
3
Tariff Base
45879986
User Type
23
Value Added Tax Base
45879986
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8717000
Value Added Tax Total
8717000
Verification Number
8
Taiwan, China
中文