Bill of Lading Number
4717
Shipment Date
2023-08-02
Filing Date
2023-08-02
Consignee
Bouquet Aromas Y Fragancias S.A.S.
Consignee (Original Format)
BOUQUET AROMAS Y FRAGANCIAS S.A.S.
CR 51 6 SUR 27
NIT ID (Original Format)
900457919
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Zhangjiagang Xinya Daily Chemical Packing Co., Ltd.
Shipper (Original Format)
ZHANGJIAGANG XINYA DAILY CHEMICAL PACKING CO. LTD
changsa community, modern agricultu
Carrier (Original Format)
TANQUES Y CAMIONES S.A.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
FLF23060025
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
7010904000
Goods Shipped
XX XXXXXXXXX XXXXXX XX XXXX XXXXX XXXXXXXXX XXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXX
Item Quantity
150402.0
Item Quantity Unit
U
Gross Weight (kg)
23806.94
Net Weight (kg)
23806.94
Value of Goods, CIF (USD)
$43,614
Value of Goods, FOB (USD)
$40,692
Freight Cost
2813.63
Freight Value
2922.61
Insurance Cost
59.0
Total Tax Paid
52991000
Acceptance Date
2023-08-02
Acceptance Number
902023000122362
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
470082
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
43614.38
Declaration Type
1
Declarer Verification Number
2
Deposit Code
621
Destination Providence
5
Document Identifier
415345829
Document Type
N
Exchange Rate
3932.04
Flag Code
434
Identification Formula
90202300012236.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-11-22
Invoice Number
XINYABOUQUET20
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
5001.0
Number Packages
1635
Other Costs
49.98
Packaging Code
PK
Payment Date
2023-06-01
Payment Form
1
Payment Value
52991000
Preprinted Number
902023000122362
Subheadings
3
Tariff Base
171493487
Tariff Percentage
10.0
Tariff Subtotal
17149000
Tariff Total
17149000
User Type
23
Value Added Tax Base
188642487
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
35842000
Value Added Tax Total
35842000
中文
China
