Bill of Lading Number
575013344479
Shipment Date
2023-05-05
Filing Date
2023-05-05
Consignee
3 M Colombia S.A.
Consignee (Original Format)
3M COLOMBIA S.A.
AV DORADO 75 93
NIT ID (Original Format)
860002693
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Achem Technology
Shipper (Original Format)
ACHEM TECHNOLOGY CORPORATION
6F.NO 397, XINGSHAN RD, NEIHU DIST,
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S 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
Taiwan, China
Transport Method
Maritime
Transport Document
NGBC45822
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
3919909000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XX XXXXXXXXXX XXXX XXX XX XX XXXXX XXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXX
Item Quantity
41379.2
Item Quantity Unit
KG
Gross Weight (kg)
42070.0
Net Weight (kg)
41379.2
Value of Goods, CIF (USD)
$80,423
Value of Goods, FOB (USD)
$75,676
Freight Cost
4744.16
Freight Value
4747.38
Insurance Cost
3.22
Total Tax Paid
115659000
Acceptance Date
2023-05-05
Acceptance Number
352023000192579
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
92271
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
80422.98
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
25
Document Identifier
410225519
Document Type
N
Economic Activity
5190
Exchange Rate
4654.14
Flag Code
767
Identification Formula
35202300019257.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-27
Invoice Number
ANB230023
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
96
Packaging Code
YY
Payment Date
2023-04-01
Payment Form
3
Payment Value
115659000
Preprinted Number
352023000192579
Subheadings
1
Tariff Base
374299808
Tariff Percentage
10.0
Tariff Subtotal
37430000
Tariff Total
37430000
User Type
23
Value Added Tax Base
411729808
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
78229000
Value Added Tax Total
78229000
Verification Number
5