Bill of Lading Number
575013808825
Shipment Date
2023-10-23
Filing Date
2023-10-23
Consignee
Tecniquimica S.A
Consignee (Original Format)
TECNIQUIMICA S.A.S.
CR 52 35 33
NIT ID (Original Format)
890932241
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Artek Surfin Chemicals Ltd.
Shipper (Original Format)
ARTEK SURFIN CHEMICALS LTD
OPP MAHARANI IND, 738/3-B AND C,SOM
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
India
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
2835240000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX
Item Quantity
50.0
Item Quantity Unit
KG
Gross Weight (kg)
54.18
Net Weight (kg)
50.0
Value of Goods, CIF (USD)
$334
Value of Goods, FOB (USD)
$321
Freight Cost
11.85
Freight Value
12.97
Insurance Cost
1.12
Total Tax Paid
269000
Acceptance Date
2023-10-20
Acceptance Number
352023000515399
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
241155
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
334.25
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
5
Document Identifier
426827863
Document Type
N
Exchange Rate
4230.61
Flag Code
434
Identification Formula
35202300051539.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-17
Invoice Number
EAD/00079/23-2
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
5001.0
Number Packages
80
Packaging Code
PK
Payment Date
2023-08-25
Payment Form
1
Payment Value
269000
Preprinted Number
352023000515399
Subheadings
14
Tariff Base
1414081
User Type
23
Value Added Tax Base
1414081
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
269000
Value Added Tax Total
269000
Verification Number
1