Bill of Lading Number
575010836681
Shipment Date
2020-05-07
Filing Date
2020-05-07
Consignee
Ultra Plast Ltda
Consignee (Original Format)
ULTRA PLAST LTDA
CL 36 A SUR 72 L 22
NIT ID (Original Format)
860522691
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Wanhua Chemical (Hong Kong) Co. Ltd.
Shipper (Original Format)
WANHUA CHEMICAL (HONGKONG)CO.,LIMITED
FLAT/RM 19C LOCKHART CENTRE301-307
Shipper Global HQ
Wanhua Chemical Group Co., Ltd.
Shipper Domestic HQ
Wanhua Chemical (Hongkong) Co., Ltd.
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS ACODEX S.A.S 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
Hong Kong, China
Transport Method
Maritime
Transport Document
HLCUTA1200360633
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
3909310000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXX XXXXX XXX XXXXXX XXX XX XXXXXXXX XX XX
Item Quantity
6250.0
Item Quantity Unit
KG
Gross Weight (kg)
6868.0
Net Weight (kg)
6250.0
Value of Goods, CIF (USD)
$10,214
Value of Goods, FOB (USD)
$9,622
Freight Cost
587.97
Freight Value
591.33
Insurance Cost
3.36
Total Tax Paid
7730000
Acceptance Date
2020-05-07
Acceptance Number
352020000165395
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
570644
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
10213.54
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
342610688
Document Type
N
Exchange Rate
3983.29
Flag Code
434
Identification Formula
35202000016539
Import Type
1
Incomex Office
99
Invoice Date
2020-03-28
Invoice Number
HK879026CO
Legal Representative Document
800116195
Legal Representative Name
AGENCIA DE ADUANAS ACODEX S.A.S NIVEL 1
Municipality
11001.0
Number Packages
80
Packaging Code
YY
Payment Date
2020-03-28
Payment Form
8
Payment Value
7730000
Preprinted Number
352020000165395
Subheadings
2
Tariff Base
40683492
User Type
23
Value Added Tax Base
40683492
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7730000
Value Added Tax Total
7730000
Verification Number
7