Bill of Lading Number
575013973771
Shipment Date
2023-12-14
Filing Date
2023-12-14
Consignee
Cl Group Ci Sas
Consignee (Original Format)
CL GROUP CI SAS
KM 1 5 VIA CHIA - CAJICA COSTADO OCCID
NIT ID (Original Format)
901582209
Consignee Verification Number (Original Format)
7
Consignee Class
01
Consignee Province
25
Shipper
Zhejiang Chemicals Imp. & Exp. . Corporation
Shipper (Original Format)
ZHEJIANG CHEMICALS IMPORT AND EXPORT CORPORATION
NO.37 QINGCHUN ROAD HANGZHOU
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
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
YHYM231017843
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3823110000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXXX XXXX XXXXXXXXX
Item Quantity
2000.0
Item Quantity Unit
KG
Gross Weight (kg)
2016.0
Net Weight (kg)
2000.0
Value of Goods, CIF (USD)
$2,660
Value of Goods, FOB (USD)
$2,624
Freight Cost
31.76
Freight Value
36.15
Insurance Cost
4.39
Total Tax Paid
3911000
Acceptance Date
2023-12-14
Acceptance Number
352023000629190
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
279222
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2660.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
25
Document Identifier
33182426
Document Type
N
Exchange Rate
3989.55
Flag Code
741
Identification Formula
35202300062919
Import Type
1
Incomex Office
99
Invoice Date
2023-11-01
Invoice Number
HC23J05J109-01
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
Municipality
25175.0
Number Packages
7
Packaging Code
YY
Payment Date
2023-11-05
Payment Form
1
Payment Value
3911000
Preprinted Number
352023000629190
Subheadings
3
Tariff Base
10612203
Tariff Percentage
15.0
Tariff Subtotal
1592000
Tariff Total
1592000
User Type
23
Value Added Tax Base
12204203
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2319000
Value Added Tax Total
2319000
Verification Number
1