Bill of Lading Number
575012862247
Shipment Date
2022-11-05
Filing Date
2022-11-05
Consignee
Vitrificados Villamil Sas
Consignee (Original Format)
VITRIFICADOS VILLAMIL SAS
CR 80 G BIS 42 F SUR 69
NIT ID (Original Format)
900442761
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Zhenjiang Aoci Decoration Materials Co., Ltd.
Shipper (Original Format)
ZHEJIANG AOCI DECORATION MATERIALS CO., LTD.
A SECTION,BINHAI INDUSTRIAL PARK, T
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA 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
2209S01016
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
3920610000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX X XXXXXX
Item Quantity
12852.61
Item Quantity Unit
KG
Gross Weight (kg)
12852.61
Net Weight (kg)
12852.61
Value of Goods, CIF (USD)
$41,243
Value of Goods, FOB (USD)
$37,149
Freight Cost
3950.0
Freight Value
4093.85
Insurance Cost
143.85
Total Tax Paid
37785000
Acceptance Date
2022-11-05
Acceptance Number
352022000524465
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
30249
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
41242.57
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
11
Document Identifier
402070640
Document Type
N
Exchange Rate
4821.92
Flag Code
169
Identification Formula
3.5202200052446E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-20
Invoice Number
ACCOVV13
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
425
Packaging Code
PC
Payment Date
2022-09-24
Payment Form
1
Payment Value
37785000
Preprinted Number
352022000524465
Subheadings
1
Tariff Base
198868373
User Type
23
Value Added Tax Base
198868373
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
37785000
Value Added Tax Total
37785000
Verification Number
8
中文
China
