Bill of Lading Number
575013217183
Shipment Date
2023-03-13
Filing Date
2023-03-13
Consignee
Comercializadora De Quimicos Y Parafinas S.A.S
Consignee (Original Format)
COMERCIALIZADORA DE QUIMICOS Y PARAFINAS S.A.S
CR 12 13 47
NIT ID (Original Format)
900176224
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Bestwax Co., Ltd.
Shipper (Original Format)
BESTWAX CO., LIMITED
FLAT/RM 225-06,2F MEGA CUBE, No.8 W
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
SUDUN3BLD000121A
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
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXX XXXX XXXXXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXX XXX
Item Quantity
112000.0
Item Quantity Unit
KG
Gross Weight (kg)
113120.0
Net Weight (kg)
112000.0
Value of Goods, CIF (USD)
$116,665
Value of Goods, FOB (USD)
$113,880
Freight Cost
2264.0
Freight Value
2784.64
Insurance Cost
92.92
Total Tax Paid
107636000
Acceptance Date
2023-03-10
Acceptance Number
352023000112821
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
107980
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
116664.64
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
5
Document Identifier
408146180
Document Type
N
Exchange Rate
4855.83
Flag Code
43
Identification Formula
35202300011282.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-26
Invoice Number
2023BST-059
Legal Representative Document
890313036.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS NIVEL 1
Municipality
5264.0
Number Packages
2240
Other Costs
427.72
Packaging Code
BG
Payment Date
2023-01-26
Payment Form
10
Payment Value
107636000
Preprinted Number
352023000112821
Subheadings
1
Tariff Base
566503659
User Type
23
Value Added Tax Base
566503659
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
107636000
Value Added Tax Total
107636000
Verification Number
7
Hong Kong, China
中文