Bill of Lading Number
575012570791
Shipment Date
2022-08-09
Filing Date
2022-08-09
Consignee
Wlc Prospera S.A.S.
Consignee (Original Format)
WLC PROSPERA S.A.S.
KM 25 VIA GIRARDOTA URB SAN FCO DE ASIS
NIT ID (Original Format)
900882309
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Fujian Kehang Industrial Co., Ltd.
Shipper (Original Format)
FUJIAN KEHANG INDUSTRIAL CO.,LTD
NO.45 CHENGMEN INDUSTRY AREA FUZHUO
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS EXPOMEX LIMITADA 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
XIA1006452
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
3901300000
Goods Shipped
XXX XX XXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXX XX
Item Quantity
28200.0
Item Quantity Unit
KG
Gross Weight (kg)
28200.0
Net Weight (kg)
28200.0
Value of Goods, CIF (USD)
$45,141
Value of Goods, FOB (USD)
$36,660
Freight Cost
7600.0
Freight Value
8481.16
Insurance Cost
183.3
Total Tax Paid
36608000
Acceptance Date
2022-08-09
Acceptance Number
352022000355831
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
972826
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
45141.16
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
5
Document Identifier
391977532
Document Type
N
Exchange Rate
4268.3
Flag Code
351
Identification Formula
3.5202200035583E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-22
Invoice Number
HDS0018
Legal Representative Document
802000313.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Municipality
5308.0
Number Packages
1128
Other Costs
697.86
Packaging Code
BG
Payment Date
2022-05-28
Payment Form
1
Payment Value
36608000
Preprinted Number
352022000355831
Subheadings
1
Tariff Base
192676013
User Type
23
Value Added Tax Base
192676013
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
36608000
Value Added Tax Total
36608000
Verification Number
6
Colombia
中文