Bill of Lading Number
575008487064
Shipment Date
2017-12-22
Filing Date
2017-12-22
Consignee
Archroma Colombia S . A . S
Consignee (Original Format)
ARCHROMA COLOMBIA S . A . S
CR 49 61 SUR 540 IN 107
NIT ID (Original Format)
900622755
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Archroma Hong Kong Pvt., Ltd.
Shipper (Original Format)
ARCHROMA HONG KONG PVT LIMITED
UNIT 7A Y B ,45/F,TOWER II,METROPLA
Shipper Domestic HQ
Archroma Hong Kong Pvt., Ltd.
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS COLMAS SAS 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
Hong Kong, China
Transport Method
Maritime
Transport Document
TSN8870856
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
3204120000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXX
Item Quantity
180.0
Item Quantity Unit
KG
Gross Weight (kg)
191.6
Net Weight (kg)
180.0
Value of Goods, CIF (USD)
$6,247
Value of Goods, FOB (USD)
$6,164
Freight Cost
77.67
Freight Value
83.86
Insurance Cost
6.19
Total Tax Paid
4675000
Acceptance Date
2017-12-22
Acceptance Number
352017000545621
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
290956
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
6247.47
Declaration Type
1
Deposit Code
20950
Destination Providence
5
Document Identifier
296991890
Document Type
N
Exchange Rate
2999.07
Flag Code
434
Identification Formula
35201700054562
Import Type
1
Incomex Office
99
Invoice Date
2017-11-07
Invoice Number
9060522745
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS SAS NIVEL 1
Municipality
5631.0
Number Packages
97
Packaging Code
YY
Payment Date
2017-11-19
Payment Form
1
Payment Value
4675000
Preprinted Number
352017000545621
Subheadings
3
Tariff Base
18736600
Tariff Percentage
5.0
Tariff Subtotal
937000
Tariff Total
937000
User Type
23
Value Added Tax Base
19673600
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3738000
Value Added Tax Total
3738000
Verification Number
8