Shipment Date
2021-09-06
Filing Date
2021-09-06
Consignee
Mexichem Colombia Sas
Consignee (Original Format)
MEXICHEM COLOMBIA S A S
AUT SUR 71 75 BRR PERDOMO
NIT ID (Original Format)
860005050
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Bonterra Ltd.
Shipper (Original Format)
BONTERRA LIMITED
NO 400, DEANS ROAD, COLOMBO 10
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
Sri Lanka
Port of Lading Country (Original Format)
Sri Lanka
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Sri Lanka
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5603940000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XX
Item Quantity
172700.0
Item Quantity Unit
M2
Gross Weight (kg)
55264.0
Net Weight (kg)
55264.0
Value of Goods, CIF (USD)
$102,158
Value of Goods, FOB (USD)
$70,807
Freight Cost
31320.0
Freight Value
31351.37
Insurance Cost
31.37
Total Tax Paid
119350000
Acceptance Date
2021-09-06
Acceptance Number
482021000542680
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
241462
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
102158.37
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
372127508
Document Type
N
Exchange Rate
3780.85
Flag Code
750
Identification Formula
4.8202100054268E13
Import Type
1
Incomex Office
99
Invoice Date
2021-07-25
Invoice Number
BON-2021/078
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
11001.0
Number Packages
1727
Packaging Code
RO
Payment Form
1
Payment Value
119350000
Preprinted Number
482021000542680
Subheadings
1
Tariff Base
386245473
Tariff Percentage
10.0
Tariff Subtotal
38625000
Tariff Total
38625000
User Type
23
Value Added Tax Base
424870473
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
80725000
Value Added Tax Total
80725000
Verification Number
2
Sri Lanka
中文