Bill of Lading Number
575013693013
Shipment Date
2023-09-07
Filing Date
2023-09-07
Consignee
Distribuidora De Quimicos Industriales S.A.
Consignee (Original Format)
DISTRIBUIDORA DE QUIMICOS INDUSTRIALES S.A.
CR 50 C 10 SUR 18
NIT ID (Original Format)
890936909
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Distribuidora De Quimicos Industriales S.A.
Consignee Domestic HQ
Distribuidora De Quimicos Industriales S.A.
Shipper
Zhangqiu Taitou Special Steel Ball Factory
Shipper (Original Format)
ZHANGQIU TAITOU SPECIAL STEEL BALL FACTORY
TAITOU VILLAGE, GUANZHUANG TOWN, ZH
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
QGD0337447
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326110000
Goods Shipped
XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXX XXXX X XXXX XXXXX XX XXXXX XXXXXX
Item Quantity
28000.0
Item Quantity Unit
KG
Gross Weight (kg)
28028.0
Net Weight (kg)
28000.0
Value of Goods, CIF (USD)
$24,304
Value of Goods, FOB (USD)
$21,840
Freight Cost
2431.51
Freight Value
2464.28
Insurance Cost
32.77
Total Tax Paid
18929000
Acceptance Date
2023-09-07
Acceptance Number
352023000408306
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
185622
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
24304.28
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
5
Document Identifier
420809763
Document Type
N
Exchange Rate
4099.2
Flag Code
434
Identification Formula
35202300040830.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-20
Invoice Number
JNT-23-0720A
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5001.0
Number Packages
28
Packaging Code
BG
Payment Date
2023-07-28
Payment Form
1
Payment Value
18929000
Preprinted Number
352023000408306
Subheadings
1
Tariff Base
99628105
User Type
23
Value Added Tax Base
99628105
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18929000
Value Added Tax Total
18929000
Verification Number
7
中文
China
