Bill of Lading Number
575009994961
Shipment Date
2019-05-30
Filing Date
2019-05-30
Consignee
Hurtado Lopez Juan Carlos
Consignee (Original Format)
HURTADO LOPEZ JUAN CARLOS
CL 31 11 24 P 2 BRR CENTRO
NIT ID (Original Format)
91267222
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
68
Shipper
Xuchuan Chemical (Kunshan) Co., Ltd.
Shipper (Original Format)
XUCHUAN CHEMICAL(KUNSHAN) CO.,LTD
XINLE ROAD NO.198, DIANSHANHU TOWN,
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS COMERCIO INTEGRAL ROYALTY SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
COSU6054401700
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
3815900000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX XXXX XX
Item Quantity
600.0
Item Quantity Unit
KG
Gross Weight (kg)
658.0
Net Weight (kg)
600.0
Value of Goods, CIF (USD)
$840
Value of Goods, FOB (USD)
$746
Freight Cost
92.48
Freight Value
94.46
Insurance Cost
1.98
Total Tax Paid
538000
Acceptance Date
2019-05-29
Acceptance Number
482019000400704
Bank Branch ID
789
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
26144
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
840.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
68
Document Identifier
323226861
Document Type
N
Exchange Rate
3368.76
Flag Code
169
Identification Formula
48201900040070
Import Type
1
Incomex Office
99
Invoice Date
2019-05-22
Invoice Number
XC2018026S-SZ1
Legal Representative Document
900928319
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO INTEGRAL ROYALTY SAS NIVEL 2
Municipality
68001.0
Number Packages
118
Packaging Code
PK
Payment Date
2019-04-30
Payment Form
1
Payment Value
538000
Preprinted Number
482019000400704
Subheadings
3
Tariff Base
2829758
Total Paid
538000
User Type
23
Value Added Tax Base
2829758
Value Added Tax Paid
538000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
538000
Value Added Tax Total
538000
Verification Number
5
China
中文