Shipment Date
2017-12-07
Filing Date
2017-12-07
Consignee
Espumlatex S A
Consignee (Original Format)
ESPUMLATEX S A
(!) LA VDA LA PUNTA AUT MEDELLIN KM 6 (!
NIT ID (Original Format)
860000596
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
25
Shipper
Wanhua Chemical (Hongkong) Co., Ltd.
Shipper (Original Format)
WANHUA CHEMICAL(HONG KONG) CO.,LTD
FLAT/RM 1105 LIPPO CENTRE TOWER 1 8
Shipper Global HQ
Wanhua Chemical Group Co., Ltd.
Shipper Domestic HQ
Wanhua Chemical (Hongkong) Co., Ltd.
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Hong Kong, 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
3909390000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXX XX XXXXXX
Item Quantity
12000.0
Item Quantity Unit
KG
Gross Weight (kg)
13212.0
Net Weight (kg)
12000.0
Value of Goods, CIF (USD)
$33,108
Value of Goods, FOB (USD)
$31,373
Freight Cost
1667.66
Freight Value
1735.31
Insurance Cost
67.65
Total Tax Paid
18910000
Acceptance Date
2017-12-07
Acceptance Number
482017000646339
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
384491
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
33108.41
Declaration Type
3
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
25
Document Identifier
296288008
Document Type
N
Exchange Rate
3006.04
Flag Code
215
Identification Formula
48201700064633
Import Type
1
Incomex Office
99
Invoice Date
2017-11-06
Invoice Number
HK485013CO
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
25286.0
Number Packages
80
Packaging Code
DR
Payment Form
1
Payment Value
18910000
Preprinted Number
482017000646339
Subheadings
2
Tariff Base
99525205
User Type
23
Value Added Tax Base
99525205
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18910000
Value Added Tax Total
18910000
Verification Number
4