Bill of Lading Number
575010493486
Shipment Date
2019-12-06
Filing Date
2019-12-06
Consignee
Litovalle Cali S.A.S
Consignee (Original Format)
LITOVALLE CALI S.A.S
CR 4 20 29
NIT ID (Original Format)
901267610
Consignee Verification Number (Original Format)
8
Consignee Class
M
Consignee Province
76
Shipper
Wenzhou Senna Packaging Material Co., Ltd.
Shipper (Original Format)
WENZHOU SENNA PACKAGING MATERIAL CO. LTD
NO 127 ZHONGXING ROAD, INDUSTRIAL P
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
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
CNFE191000428
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
3920209000
Goods Shipped
XXXXXXXXXXXX X X X XXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX X
Item Quantity
12589.6
Item Quantity Unit
KG
Gross Weight (kg)
13100.0
Net Weight (kg)
12589.6
Value of Goods, CIF (USD)
$23,234
Value of Goods, FOB (USD)
$20,804
Freight Cost
2210.0
Freight Value
2429.57
Insurance Cost
119.57
Total Tax Paid
25149000
Acceptance Date
2019-12-06
Acceptance Number
352019000566219
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
516644
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
23233.57
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
76
Document Identifier
337912726
Document Type
N
Exchange Rate
3502.92
Flag Code
434
Identification Formula
35201900056621
Import Type
1
Incomex Office
99
Invoice Date
2019-10-28
Invoice Number
2019SN-0916
Legal Representative Document
805027150
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
76001.0
Number Packages
600
Other Costs
100.0
Packaging Code
YY
Payment Date
2019-11-08
Payment Form
1
Payment Value
25149000
Preprinted Number
352019000566219
Subheadings
1
Tariff Base
81385337
Tariff Percentage
10.0
Tariff Subtotal
8139000
Tariff Total
8139000
Value Added Tax Base
89524337
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17010000
Value Added Tax Total
17010000
Verification Number
8