Bill of Lading Number
575006223551
Shipment Date
2015-07-09
Filing Date
2015-07-09
Consignee
Chemical Net S A S
Consignee (Original Format)
CHEMICAL NET S A S
CR 14 22 04 IN 2
NIT ID (Original Format)
900123562
Consignee Class
P
Consignee Province
11
Shipper
Anhui Koyo Imp. & Exp. Co., Ltd.
Shipper (Original Format)
ANHUI KOYO IMP. & EXP. CO., LTD
NO 5 TIANYUAN ROAD, HIGH-NEW ZONE,
Shipper Global HQ
Anhui Koyo Imp. & Exp. Co., Ltd.
Shipper Domestic HQ
Anhui Koyo Imp. & Exp. Co., Ltd.
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. 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
SHBUN150455273B
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
2934994000
Goods Shipped
XXX XXX XXXXXXXXXXX XXX XXX XXX XXXXXXX XXXXXXXXXX XXX XXXXXXXXXX XXXXXXXX XXXXXXXXX X XXX
Item Quantity
3000.0
Item Quantity Unit
KG
Gross Weight (kg)
3300.0
Net Weight (kg)
3000.0
Value of Goods, CIF (USD)
$42,900
Value of Goods, FOB (USD)
$42,457
Freight Cost
405.0
Freight Value
443.0
Insurance Cost
38.0
Total Tax Paid
18011000
Acceptance Date
2015-07-09
Acceptance Number
352015000224576
Annual License
2015
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
79702
Customs Agent
27
Customs Code
C136
Customs Declaration
35
Customs Value
42900.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
248279661
Document Type
R
Exchange Rate
2623.91
Flag Code
580
Identification Formula
52015000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-05-22
Invoice Number
AK15AW0122
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
License Number
21576856
Municipality
11001.0
Number Packages
120
Packaging Code
BR
Payment Date
2015-05-29
Payment Form
1
Payment Value
18011000
Preprinted Number
352015000224576
Subheadings
1
Tariff Base
112565739
Total Paid
18011000
User Type
23
Value Added Tax Base
112565739
Value Added Tax Paid
18011000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
18011000
Value Added Tax Total
18011000
Verification Number
4