Bill of Lading Number
575013489320
Shipment Date
2023-06-20
Filing Date
2023-06-20
Consignee
Multiquimicos S.A.S.
Consignee (Original Format)
MULTIQUIMICOS S.A.S.
CL 45 25 03
NIT ID (Original Format)
901249267
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
68
Shipper
Achlor Chemical Ltd.
Shipper (Original Format)
ACHLOR CHEMICAL LTD
PANZHUANG VILLAGE, GUYUN TOWN, SHEN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
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
291292132
Industry - GICS
[#<GicsCode id: 85, gics_code: "15101030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Fertilizers & Agricultural Chemicals">]
HS Code
3808941900
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX
Item Quantity
18035.78
Item Quantity Unit
KG
Gross Weight (kg)
20039.75
Net Weight (kg)
18035.78
Value of Goods, CIF (USD)
$25,329
Value of Goods, FOB (USD)
$22,021
Freight Cost
3280.0
Freight Value
3307.86
Insurance Cost
27.86
Acceptance Date
2023-06-20
Acceptance Number
352023000264982
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
125793
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
25328.6
Declaration Type
1
Deposit Code
25136
Destination Providence
68
Document Identifier
413207436
Document Type
N
Exchange Rate
4164.66
Flag Code
434
Identification Formula
35202300026498.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-11
Invoice Number
CI-AL-MS-20230
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
68001.0
Number Packages
747
Packaging Code
PC
Payment Date
2023-05-14
Payment Form
10
Preprinted Number
352023000264982
Subheadings
1
Tariff Base
105485007
User Type
23
Value Added Tax Base
105485007
Verification Number
1