Bill of Lading Number
575014059491
Shipment Date
2024-01-22
Filing Date
2024-01-22
Consignee
Anserra Globel Sas
Consignee (Original Format)
ANSERRA GLOBEL SAS
CL 23 4 22
NIT ID (Original Format)
901139911
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Xinyu R&L Fsst Ltd.
Shipper (Original Format)
XINYU R&L FSST LIMITED
RM 20A KIU FU COMM BLOG 300
Carrier (Original Format)
DINAMICA LOGISTICA S.A.S
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
231282510058
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
3919901900
Goods Shipped
XXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXX X XXXXXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXX
Item Quantity
2530.7
Item Quantity Unit
KG
Gross Weight (kg)
2811.88
Net Weight (kg)
2530.7
Value of Goods, CIF (USD)
$1,612
Value of Goods, FOB (USD)
$1,418
Freight Cost
149.12
Freight Value
193.24
Insurance Cost
5.67
Total Tax Paid
1957000
Acceptance Date
2024-01-20
Acceptance Number
882024000005880
Bank Branch ID
10
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
336552
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
1611.52
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4803
Destination Providence
76
Document Identifier
431824578
Document Type
N
Exchange Rate
3929.79
Flag Code
232
Identification Formula
88202400000588
Import Type
1
Incomex Office
99
Invoice Date
2023-12-08
Invoice Number
IMPA 12-8
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
76001.0
Number Packages
889
Other Costs
38.45
Packaging Code
CT
Payment Date
2023-12-13
Payment Form
1
Payment Value
1957000
Preprinted Number
882024000005880
Subheadings
23
Tariff Base
6332935
Tariff Paid
633000
Tariff Percentage
10.0
Tariff Subtotal
633000
Tariff Total
633000
Total Paid
1957000
User Type
23
Value Added Tax Base
6965935
Value Added Tax Paid
1324000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1324000
Value Added Tax Total
1324000
Verification Number
1