Bill of Lading Number
575013262540
Shipment Date
2023-03-31
Filing Date
2023-03-31
Consignee
Huntsman Colombia Ltda
Consignee (Original Format)
HUNTSMAN COLOMBIA LTDA
CL 20 A 43 A 50 IN 5
NIT ID (Original Format)
830058533
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Ac Far East Co., Ltd.
Shipper (Original Format)
AC FAR EAST CO., LIMITED
FLAT/RM420 4/F NAN FUNG COMMERICAL
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
CNCC444652
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
2922199000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXX XXXXX XXXXXX XXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXX
Item Quantity
760.0
Item Quantity Unit
KG
Gross Weight (kg)
805.18
Net Weight (kg)
760.0
Value of Goods, CIF (USD)
$8,301
Value of Goods, FOB (USD)
$7,562
Freight Cost
599.01
Freight Value
739.4
Insurance Cost
122.99
Total Tax Paid
7500000
Acceptance Date
2023-03-31
Acceptance Number
482023000195769
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
114633
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
8301.4
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
13
Document Identifier
408739567
Document Type
N
Exchange Rate
4755.12
Flag Code
434
Identification Formula
48202300019576.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-20
Invoice Number
23AC4160118
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
24
Other Costs
17.4
Packaging Code
DR
Payment Date
2023-02-20
Payment Form
1
Payment Value
7500000
Preprinted Number
482023000195769
Subheadings
2
Tariff Base
39474153
User Type
23
Value Added Tax Base
39474153
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7500000
Value Added Tax Total
7500000
Verification Number
4