Bill of Lading Number
575014218238
Shipment Date
2024-03-11
Filing Date
2024-03-11
Consignee
Girol Comercial S.A.S.
Consignee (Original Format)
GIROL COMERCIAL S.A.S.
CL 5 B 2 30 30
NIT ID (Original Format)
901651559
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Yi Fang Dongshan
Shipper (Original Format)
YI FANG DONGSHAN
NO.48 MIAOGIAN WEST STREET YUEXIU D
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
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
CNXIMP240318
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
3919901100
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXX XXXXX XXXXXXX
Item Quantity
4800.0
Item Quantity Unit
KG
Gross Weight (kg)
5345.0
Net Weight (kg)
4800.0
Value of Goods, CIF (USD)
$4,023
Value of Goods, FOB (USD)
$3,000
Freight Cost
1008.09
Freight Value
1023.09
Insurance Cost
15.0
Total Tax Paid
2997000
Acceptance Date
2024-03-11
Acceptance Number
352024000132939
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
754332
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
4023.09
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
76
Document Identifier
433777793
Document Type
N
Exchange Rate
3920.79
Flag Code
23
Identification Formula
35202400013293.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-16
Invoice Number
47673
Legal Representative Document
901497700.000000
Legal Representative Name
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Municipality
76001.0
Number Packages
758
Packaging Code
CT
Payment Date
2024-01-31
Payment Form
1
Payment Value
2997000
Preprinted Number
352024000132939
Subheadings
2
Tariff Base
15773691
Total Paid
2997000
User Type
23
Value Added Tax Base
15773691
Value Added Tax Paid
2997000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2997000
Value Added Tax Total
2997000
Verification Number
9