Bill of Lading Number
575012222971
Shipment Date
2022-04-07
Filing Date
2022-04-07
Consignee
Vallamovil S A S
Consignee (Original Format)
VALLAMOVIL S A S
CR 4 19 54
NIT ID (Original Format)
901043908
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Yinghe Industrial Ltd.
Shipper (Original Format)
YINGHE INDUSTRIAL LIMITED
1ST TO 5TH FLOOR, NO.8 BUILDING, BA
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. 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
562SZT2112004
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215190000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX
Item Quantity
410.0
Item Quantity Unit
KG
Gross Weight (kg)
455.55
Net Weight (kg)
410.0
Value of Goods, CIF (USD)
$4,785
Value of Goods, FOB (USD)
$3,525
Freight Cost
1247.93
Freight Value
1260.27
Insurance Cost
12.34
Total Tax Paid
5553000
Acceptance Date
2022-04-07
Acceptance Number
882022000036949
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
161644
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
4785.27
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25291
Destination Providence
76
Document Identifier
384947443
Document Type
N
Exchange Rate
3756.03
Flag Code
169
Identification Formula
8.8202200003694E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-16
Invoice Number
YHEY2021110128
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
76001.0
Number Packages
111
Packaging Code
YY
Payment Date
2022-01-12
Payment Form
5
Payment Value
5553000
Preprinted Number
882022000036949
Subheadings
9
Tariff Base
17973618
Tariff Percentage
10.0
Tariff Subtotal
1797000
Tariff Total
1797000
User Type
23
Value Added Tax Base
19770618
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3756000
Value Added Tax Total
3756000
Verification Number
5