Bill of Lading Number
575013517927
Shipment Date
2023-06-27
Filing Date
2023-06-27
Consignee
Curtidos Leathercol Sas
Consignee (Original Format)
CURTIDOS LEATHERCOL SAS
VDA CASA BLANCA KM 68 FCA EL MOLINO
NIT ID (Original Format)
900334029
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
B.Q.P. Corp
Shipper (Original Format)
B.Q.P. CORP
CALLE MANUEL MARIA ICAZA, ED ANGELI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK 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
Panama
Transport Method
Maritime
Transport Document
227002241
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
2833295000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXX XX XXXXXX XXXXXX XXXXXXXXXX XXX
Item Quantity
28000.0
Item Quantity Unit
KG
Gross Weight (kg)
28160.0
Net Weight (kg)
28000.0
Value of Goods, CIF (USD)
$28,698
Value of Goods, FOB (USD)
$27,530
Freight Cost
1030.0
Freight Value
1167.65
Insurance Cost
137.65
Total Tax Paid
29460000
Acceptance Date
2023-06-27
Acceptance Number
352023000278062
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
164371
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
28697.65
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
11
Document Identifier
413450312
Document Type
N
Exchange Rate
4114.39
Flag Code
43
Identification Formula
35202300027806.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-10
Invoice Number
1420
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
11001.0
Number Packages
1120
Packaging Code
YY
Payment Date
2023-05-10
Payment Form
1
Payment Value
29460000
Preprinted Number
352023000278062
Subheadings
1
Tariff Base
118073324
Tariff Percentage
5.0
Tariff Subtotal
5904000
Tariff Total
5904000
User Type
23
Value Added Tax Base
123977324
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23556000
Value Added Tax Total
23556000
Verification Number
4