Bill of Lading Number
575013761618
Shipment Date
2023-09-27
Filing Date
2023-09-27
Consignee
Genfar S.A.
Consignee (Original Format)
GENFAR S.A.
TV 23 97 73 P 9
NIT ID (Original Format)
817001644
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Autochemical
Shipper (Original Format)
AC CHEMICAL, LLC
12150 SW 128TH COURT SUITE #203
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
Germany
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
90387377
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
2915702900
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXX XXXXX XXX XXXXX
Item Quantity
350.0
Item Quantity Unit
KG
Gross Weight (kg)
375.0
Net Weight (kg)
350.0
Value of Goods, CIF (USD)
$4,259
Value of Goods, FOB (USD)
$3,325
Freight Cost
931.5
Freight Value
933.65
Insurance Cost
2.15
Acceptance Date
2023-09-27
Acceptance Number
352023000458274
Annual License
2023
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
202209
Customs Agent
30
Customs Code
C137
Customs Declaration
35
Customs Value
4258.65
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
11
Document Identifier
424185781
Document Type
R
Exchange Rate
3948.25
Flag Code
434
Identification Formula
35202300045827.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-08-13
Invoice Number
50658
Legal Representative Document
890322590.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
License Number
50140638.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-08-31
Payment Form
1
Preprinted Number
352023000458274
Subheadings
1
Tariff Base
16814215
User Type
23
Value Added Tax Base
16814215
Verification Number
1