Bill of Lading Number
575012967075
Shipment Date
2022-12-19
Filing Date
2022-12-19
Consignee
Organizacion Signpro S A
Consignee (Original Format)
ORGANIZACION SIGNPRO S A S
CL 71 B 28 36
NIT ID (Original Format)
800235466
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Yongzheng Trade Co., Ltd.
Shipper (Original Format)
GONGZHENG GROUP CO LTD
MIAOBEI VILLAGE, SANJIANG DISTRICT,
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
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
NYSLSHBUN2210046
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 XXXXXXXXX XXXXXX XX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXXX XXXXXXXXX XXX
Item Quantity
1.57
Item Quantity Unit
KG
Gross Weight (kg)
1.74
Net Weight (kg)
1.57
Value of Goods, CIF (USD)
$21
Value of Goods, FOB (USD)
$21
Freight Cost
0.6
Freight Value
0.62
Insurance Cost
0.02
Total Tax Paid
31000
Acceptance Date
2022-12-17
Acceptance Number
352022000602827
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
59133
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
21.24
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
11
Document Identifier
403340320
Document Type
N
Exchange Rate
4825.83
Flag Code
434
Identification Formula
3.5202200060282E13
Import Type
5
Incomex Office
99
Invoice Date
2022-10-13
Invoice Number
GZ221024-1
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2022-10-28
Payment Form
99
Payment Value
31000
Preprinted Number
352022000602827
Subheadings
5
Tariff Base
102501
Tariff Percentage
10.0
Tariff Subtotal
10000
Tariff Total
10000
User Type
23
Value Added Tax Base
112501
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21000
Value Added Tax Total
21000
Verification Number
9