Bill of Lading Number
575013845273
Shipment Date
2023-10-25
Filing Date
2023-10-25
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
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
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
230304280
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
2914190000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXX
Item Quantity
6000.0
Item Quantity Unit
KG
Gross Weight (kg)
6260.0
Net Weight (kg)
6000.0
Value of Goods, CIF (USD)
$14,801
Value of Goods, FOB (USD)
$13,800
Freight Cost
997.32
Freight Value
1000.26
Insurance Cost
2.94
Total Tax Paid
11951000
Acceptance Date
2023-10-25
Acceptance Number
482023000692532
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
375027
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
14800.63
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
426945786
Document Type
N
Exchange Rate
4249.71
Flag Code
434
Identification Formula
48202300069253.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-01
Invoice Number
CAQ025938N
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
40
Packaging Code
BG
Payment Date
2023-08-23
Payment Form
5
Payment Value
11951000
Preprinted Number
482023000692532
Subheadings
2
Tariff Base
62898385
User Type
23
Value Added Tax Base
62898385
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11951000
Value Added Tax Total
11951000
Verification Number
1