Bill of Lading Number
575015057951
Shipment Date
2024-12-16
Filing Date
2024-12-16
Consignee
Mcassab Colombia S.A.S
Consignee (Original Format)
MCASSAB COLOMBIA S.A.S
CR 7 71 21 TO B P 13
NIT ID (Original Format)
901446843
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
C R Science Development Co., Ltd.
Shipper (Original Format)
C R SCIENCE DEVELOPMENT CO., LTD
1A-4-505 RUANJIANYUAN ROAD, HIGH-TE
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
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
2915210000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXX
Item Quantity
22200.0
Item Quantity Unit
KG
Gross Weight (kg)
23458.0
Net Weight (kg)
22200.0
Value of Goods, CIF (USD)
$17,553
Value of Goods, FOB (USD)
$14,516
Freight Cost
2950.43
Freight Value
3037.01
Insurance Cost
86.58
Total Tax Paid
18986000
Acceptance Date
2024-12-16
Acceptance Number
352024000660425
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
554755
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
17553.01
Declaration Type
1
Deposit Code
25578
Destination Providence
11
Document Identifier
448411778
Document Type
N
Exchange Rate
4335.2
Flag Code
434
Identification Formula
35202400066042.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-26
Invoice Number
CR-20044-0018
Legal Representative Document
900908875.000000
Legal Representative Name
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
Municipality
11001.0
Number Packages
740
Packaging Code
PK
Payment Date
2024-10-26
Payment Form
1
Payment Value
18986000
Preprinted Number
352024000660425
Subheadings
1
Tariff Base
76095809
Tariff Percentage
5.0
Tariff Subtotal
3805000
Tariff Total
3805000
User Type
23
Value Added Tax Base
79900809
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15181000
Value Added Tax Total
15181000
Verification Number
2