Bill of Lading Number
575015057951
Shipment Date
2024-12-16
Filing Date
2024-12-16
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
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
3919100000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XX XXXXXXXXXX XXXX XXX XX XX XXXXX XXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXX
Item Quantity
27575.9
Item Quantity Unit
KG
Gross Weight (kg)
32806.62
Net Weight (kg)
27575.9
Value of Goods, CIF (USD)
$69,845
Value of Goods, FOB (USD)
$53,507
Freight Cost
16337.43
Freight Value
16338.97
Insurance Cost
1.54
Total Tax Paid
93563000
Acceptance Date
2024-12-16
Acceptance Number
352024000661735
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
302717
Customs Code
C100
Customs Declaration
35
Customs Value
69845.48
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
25
Document Identifier
448411348
Document Type
N
Exchange Rate
4335.2
Flag Code
767
Identification Formula
35202400066173.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-14
Invoice Number
INVA240856/857
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
43
Packaging Code
YY
Payment Date
2024-10-15
Payment Form
3
Payment Value
93563000
Preprinted Number
352024000661735
Subheadings
2
Tariff Base
302794125
Tariff Percentage
10.0
Tariff Subtotal
30279000
Tariff Total
30279000
User Type
23
Value Added Tax Base
333073125
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
63284000
Value Added Tax Total
63284000
Verification Number
7