Bill of Lading Number
575014033896
Shipment Date
2024-01-04
Filing Date
2024-01-04
Consignee
Carboquimica S.A S
Consignee (Original Format)
CARBOQUIMICA S.A S
AC 24 51 40 ED CAPITAL TOWER OF 906
NIT ID (Original Format)
860006853
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Belike Chemical Co., Ltd.
Shipper (Original Format)
BELIKE CHEMICAL CO.,LTD
R702 INVESTMENT BUILDING NO.12 EAST
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
ZIMUSHH31107706
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
2712903000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXXXXXX XX XXXXX XXXXXXXXXXX X XX
Item Quantity
82500.0
Item Quantity Unit
KG
Gross Weight (kg)
85725.0
Net Weight (kg)
82500.0
Value of Goods, CIF (USD)
$127,075
Value of Goods, FOB (USD)
$117,750
Freight Cost
9300.0
Freight Value
9325.41
Insurance Cost
25.41
Total Tax Paid
92281000
Acceptance Date
2024-01-04
Acceptance Number
482024000005382
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
3572
Customs Agent
40
Customs Code
C100
Customs Declaration
48
Customs Value
127075.41
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
13
Document Identifier
430093158
Document Type
N
Exchange Rate
3822.05
Flag Code
434
Identification Formula
48202400000538
Import Type
1
Incomex Office
99
Invoice Date
2023-11-13
Invoice Number
CAQ028205-1N
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
120
Packaging Code
YY
Payment Date
2023-11-25
Payment Form
5
Payment Value
92281000
Preprinted Number
482024000005382
Subheadings
1
Tariff Base
485688571
User Type
23
Value Added Tax Base
485688571
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
92281000
Value Added Tax Total
92281000
Verification Number
3