Bill of Lading Number
575013326627
Shipment Date
2023-04-25
Filing Date
2023-04-25
Consignee
Dario Mejia Henao S.A
Consignee (Original Format)
DARIO MEJIA HENAO SAS
CR 8 A 16 37
NIT ID (Original Format)
800045227
Consignee Class
02
Consignee Province
76
Shipper
White Stone International Co., Ltd.
Shipper (Original Format)
WHITE STONE INTL CO.,LTD.
FLAT1801A, 18/F.,ON HONG COMMERCIAL
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SERVADI 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
ASTSN300429
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
3920430000
Goods Shipped
XXXX XXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXXX XXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXX X XXXX
Item Quantity
19000.0
Item Quantity Unit
KG
Gross Weight (kg)
19230.0
Net Weight (kg)
19000.0
Value of Goods, CIF (USD)
$38,160
Value of Goods, FOB (USD)
$37,050
Freight Cost
1068.28
Freight Value
1110.21
Insurance Cost
41.93
Total Tax Paid
53484000
Acceptance Date
2023-04-25
Acceptance Number
352023000175508
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
127816
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
38160.21
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
76
Document Identifier
409926677
Document Type
N
Exchange Rate
4535.78
Flag Code
607
Identification Formula
35202300017550.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-04
Invoice Number
JN272303
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
412
Packaging Code
BG
Payment Date
2023-03-13
Payment Form
8
Payment Value
53484000
Preprinted Number
352023000175508
Subheadings
2
Tariff Base
173086317
Tariff Percentage
10.0
Tariff Subtotal
17309000
Tariff Total
17309000
User Type
23
Value Added Tax Base
190395317
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
36175000
Value Added Tax Total
36175000
Verification Number
2
Hong Kong, China
中文