Bill of Lading Number
575014232539
Shipment Date
2024-03-18
Filing Date
2024-03-18
Consignee
Comercial Tonkin S.A.S
Consignee (Original Format)
COMERCIAL TONKIN S.A.S
CL 45 A 54 17 LC 204
NIT ID (Original Format)
900101671
Consignee Class
02
Consignee Province
5
Shipper
Yiwu Xin Ni Imp. & Exp. Co., Ltd.
Shipper (Original Format)
YIWU XIN NI IMP & EXP CO., LTD.
FL 1, BUILDING 28, ZONE 2
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ACOLCEX SAS 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
TVNBS2402019
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
3506100000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXX
Item Quantity
6243.84
Item Quantity Unit
KG
Gross Weight (kg)
14092.0
Net Weight (kg)
6243.84
Value of Goods, CIF (USD)
$28,128
Value of Goods, FOB (USD)
$25,290
Freight Cost
2810.0
Freight Value
2837.59
Insurance Cost
27.59
Total Tax Paid
33891000
Acceptance Date
2024-03-18
Acceptance Number
352024000146488
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
349240
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
28127.59
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
5
Document Identifier
434321848
Document Type
N
Exchange Rate
3899.39
Flag Code
434
Identification Formula
35202400014648.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-02
Invoice Number
MC-2410
Legal Representative Document
860503790.000000
Legal Representative Name
AGENCIA DE ADUANAS ACOLCEX SAS NIVEL 2
Municipality
5001.0
Number Packages
1355
Packaging Code
PK
Payment Date
2024-02-17
Payment Form
8
Payment Value
33891000
Preprinted Number
352024000146488
Subheadings
1
Tariff Base
109680443
Tariff Percentage
10.0
Tariff Subtotal
10968000
Tariff Total
10968000
User Type
23
Value Added Tax Base
120648443
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22923000
Value Added Tax Total
22923000
Verification Number
3