Shipment Date
2024-01-19
Filing Date
2024-01-19
Consignee
Quimtia S.A.S.
Consignee (Original Format)
QUIMTIA S.A.S
CR 50 G 10 B SUR 62
NIT ID (Original Format)
900250415
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Xing Fa (Hongkong) Imp. & Exp. . Lt
Shipper (Original Format)
XING FA (HONG KONG) IMP.&EXP. LIMITED
UNIT 2111 21/F CHINA MERCHANTS TOWE
Shipper Global HQ
Hubei Xingfa Chemicals Exp. & Imp. Co., Ltd.
Shipper Domestic HQ
Xing Fa (Hong Kong) Imp.&Exp. Ltd.
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. 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
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
2835310000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX
Item Quantity
46000.0
Item Quantity Unit
KG
Gross Weight (kg)
46368.0
Net Weight (kg)
46000.0
Value of Goods, CIF (USD)
$65,299
Value of Goods, FOB (USD)
$62,436
Freight Cost
2790.0
Freight Value
2862.98
Insurance Cost
72.98
Total Tax Paid
48756000
Acceptance Date
2024-01-19
Acceptance Number
352024000035865
Annual License
2023
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
18768
Customs Code
C100
Customs Declaration
35
Customs Value
65299.31
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
5
Document Identifier
431560071
Document Type
R
Exchange Rate
3929.79
Flag Code
215
Identification Formula
35202400003586
Import Type
1
Incomex Office
3
Invoice Date
2023-12-19
Invoice Number
04FSTPP0000987
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
50181901.000000
Municipality
5001.0
Number Packages
1840
Packaging Code
BG
Payment Form
1
Payment Value
48756000
Preprinted Number
352024000035865
Subheadings
1
Tariff Base
256612575
User Type
23
Value Added Tax Base
256612575
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
48756000
Value Added Tax Total
48756000
Verification Number
5